<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>5249.52</Amount></row>
<row _id="3"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3485.88</Amount></row>
<row _id="4"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>218428.18</Amount></row>
<row _id="5"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>33866.96</Amount></row>
<row _id="6"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1515</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Paid duty officers - earnings</Cost_Element_Long_Name><Amount>39182589.4</Amount></row>
<row _id="9"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1653</Amount></row>
<row _id="14"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="16"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>729</Amount></row>
<row _id="17"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="18"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1951</Amount></row>
<row _id="19"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2801</Amount></row>
<row _id="20"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="21"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="22"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>61060</Amount></row>
<row _id="23"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1420</Amount></row>
<row _id="24"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>357951</Amount></row>
<row _id="25"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>839987.74</Amount></row>
<row _id="26"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="27"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="28"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>69385</Amount></row>
<row _id="29"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="30"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>437584.89</Amount></row>
<row _id="31"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="32"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="33"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="34"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1711</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Comprehensive Medical</Cost_Element_Long_Name><Amount>34178746.46</Amount></row>
<row _id="35"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1712</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>14093893.8</Amount></row>
<row _id="36"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1713</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>6222437.33</Amount></row>
<row _id="37"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1714</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>2714002.7</Amount></row>
<row _id="38"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1715</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Paid-up Life - retiree</Cost_Element_Long_Name><Amount>696678.54</Amount></row>
<row _id="39"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1716</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Widow &amp; pension allowance</Cost_Element_Long_Name><Amount>256412.15</Amount></row>
<row _id="40"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1718</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>838029.8</Amount></row>
<row _id="41"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1720</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Long-term Disability - Association</Cost_Element_Long_Name><Amount>257906.09</Amount></row>
<row _id="42"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1721</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Central sick bank (Sr Officer)</Cost_Element_Long_Name><Amount>494.39</Amount></row>
<row _id="43"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1722</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>496547.08</Amount></row>
<row _id="44"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1730</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Group Life Insurance</Cost_Element_Long_Name><Amount>2153754.49</Amount></row>
<row _id="45"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="46"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="47"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="48"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>18928823.09</Amount></row>
<row _id="49"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>29.22</Amount></row>
<row _id="50"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="51"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="52"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1510</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="53"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>-1583.09</Amount></row>
<row _id="54"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="55"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="56"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="57"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>7593.04</Amount></row>
<row _id="58"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="59"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="60"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>861.33</Amount></row>
<row _id="61"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="62"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3173.76</Amount></row>
<row _id="63"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>106.38</Amount></row>
<row _id="64"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>188.75</Amount></row>
<row _id="65"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>1085.84</Amount></row>
<row _id="66"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="67"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="68"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="69"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="70"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2474.06</Amount></row>
<row _id="71"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>1038.83</Amount></row>
<row _id="72"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="73"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>813.31</Amount></row>
<row _id="74"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="75"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>138000</Amount></row>
<row _id="76"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="77"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1184225.79</Amount></row>
<row _id="78"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>938736.58</Amount></row>
<row _id="79"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>26922.33</Amount></row>
<row _id="80"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>99084.01</Amount></row>
<row _id="81"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>30858.84</Amount></row>
<row _id="82"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>195623.3</Amount></row>
<row _id="83"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="84"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9232.3</Amount></row>
<row _id="85"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>11091</Amount></row>
<row _id="86"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>27372.11</Amount></row>
<row _id="87"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="88"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="89"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="90"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>63161.98</Amount></row>
<row _id="91"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9674.81</Amount></row>
<row _id="92"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>154.58</Amount></row>
<row _id="93"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>-36.12</Amount></row>
<row _id="94"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>231535.08</Amount></row>
<row _id="95"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>66826.7</Amount></row>
<row _id="96"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>2004</Amount></row>
<row _id="97"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>611.33</Amount></row>
<row _id="98"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>663431.43</Amount></row>
<row _id="99"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>84196.99</Amount></row>
<row _id="100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>573.39</Amount></row>
<row _id="101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>47977.52</Amount></row>
<row _id="102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>5186.71</Amount></row>
<row _id="103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4094</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Garage equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4095</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>82602.44</Amount></row>
<row _id="107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4096</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Personal property care</Cost_Element_Long_Name><Amount>1830.72</Amount></row>
<row _id="108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>31571.25</Amount></row>
<row _id="109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>195460.43</Amount></row>
<row _id="110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>16138.61</Amount></row>
<row _id="111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>24139.52</Amount></row>
<row _id="115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>124138.73</Amount></row>
<row _id="116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>831656.52</Amount></row>
<row _id="117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>665411.12</Amount></row>
<row _id="118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4340</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tuition fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>1519598.83</Amount></row>
<row _id="120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>112754.65</Amount></row>
<row _id="121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4411</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>66897.74</Amount></row>
<row _id="123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>68655.78</Amount></row>
<row _id="124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>352954.21</Amount></row>
<row _id="125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>250846.1</Amount></row>
<row _id="126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4436</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4437</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>332364.97</Amount></row>
<row _id="128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>53583.1</Amount></row>
<row _id="129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4508</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Lock repairs</Cost_Element_Long_Name><Amount>55553.39</Amount></row>
<row _id="131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>670091.51</Amount></row>
<row _id="132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>41589.04</Amount></row>
<row _id="133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - buses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>11322.72</Amount></row>
<row _id="137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>55468.87</Amount></row>
<row _id="138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>101113.48</Amount></row>
<row _id="139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4710</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>48803.17</Amount></row>
<row _id="141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>453858.3</Amount></row>
<row _id="142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>93428.28</Amount></row>
<row _id="143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>3299435.38</Amount></row>
<row _id="144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1117938.55</Amount></row>
<row _id="145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4812</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Long-distance calls</Cost_Element_Long_Name><Amount>17909.72</Amount></row>
<row _id="146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1063.2</Amount></row>
<row _id="148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>57478.16</Amount></row>
<row _id="149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4832</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - radio</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8504</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - administration fee</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8505</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Alarm Fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8507</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - accident reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8519</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8524</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Criminal record checks</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8547</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Clearance letter fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>124383.23</Amount></row>
<row _id="159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>15.05</Amount></row>
<row _id="165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1277.17</Amount></row>
<row _id="167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>11349.88</Amount></row>
<row _id="168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>425.51</Amount></row>
<row _id="172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1373.41</Amount></row>
<row _id="175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>15992.84</Amount></row>
<row _id="178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>549.41</Amount></row>
<row _id="180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>236.57</Amount></row>
<row _id="183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>24297.22</Amount></row>
<row _id="185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>4495.43</Amount></row>
<row _id="186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>130776.36</Amount></row>
<row _id="188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4040</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Professional services - architectural</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5236.17</Amount></row>
<row _id="190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>23821.92</Amount></row>
<row _id="191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>14388.95</Amount></row>
<row _id="192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>28199.65</Amount></row>
<row _id="193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>125.17</Amount></row>
<row _id="198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1524.74</Amount></row>
<row _id="200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1970</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Medical / dental</Cost_Element_Long_Name><Amount>13662460.14</Amount></row>
<row _id="207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1975</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Administration costs</Cost_Element_Long_Name><Amount>7606189.87</Amount></row>
<row _id="208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>24440.85</Amount></row>
<row _id="209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>20039.19</Amount></row>
<row _id="211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>164760.18</Amount></row>
<row _id="212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>1365121.41</Amount></row>
<row _id="213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>76143.42</Amount></row>
<row _id="214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2135</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>546644.12</Amount></row>
<row _id="215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>1970742.23</Amount></row>
<row _id="216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>61336.84</Amount></row>
<row _id="217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2199</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - miscellaneous</Cost_Element_Long_Name><Amount>132617.64</Amount></row>
<row _id="219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>9760265.81</Amount></row>
<row _id="221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2320</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Other inventory differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2325</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2326</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Inventory adjustments</Cost_Element_Long_Name><Amount>832.2</Amount></row>
<row _id="224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2665</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Protecting clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>5343444.02</Amount></row>
<row _id="226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>235080.28</Amount></row>
<row _id="227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>362651.23</Amount></row>
<row _id="228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>28187.52</Amount></row>
<row _id="230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>172.99</Amount></row>
<row _id="231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>12685.36</Amount></row>
<row _id="232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>13228.41</Amount></row>
<row _id="235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3976</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fax machines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3986</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Vehicle preparation</Cost_Element_Long_Name><Amount>832238.79</Amount></row>
<row _id="241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3987</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other transpotation equipment</Cost_Element_Long_Name><Amount>55632.19</Amount></row>
<row _id="242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3989</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>51027.56</Amount></row>
<row _id="243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>65578.88</Amount></row>
<row _id="244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>338414.59</Amount></row>
<row _id="246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4011</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Legal indemnification/inquests</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4076</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>1630517.28</Amount></row>
<row _id="249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4077</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - vehicles</Cost_Element_Long_Name><Amount>293452.8</Amount></row>
<row _id="250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>59</Amount></row>
<row _id="252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4995</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2135</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>8532</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>-2575023.32</Amount></row>
<row _id="306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>8533</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - benefits</Cost_Element_Long_Name><Amount>-645533.74</Amount></row>
<row _id="307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1510</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3976</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fax machines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>26834.06</Amount></row>
<row _id="337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>336781.03</Amount></row>
<row _id="346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8503</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - equipment rental</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>419082.13</Amount></row>
<row _id="352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4995</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bad debt expenses</Cost_Element_Long_Name><Amount>1458.83</Amount></row>
<row _id="357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7070</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>-3526889.07</Amount></row>
<row _id="362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7651</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Alarms</Cost_Element_Long_Name><Amount>-130</Amount></row>
<row _id="363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7652</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Paid duty expenses</Cost_Element_Long_Name><Amount>-1005975.7</Amount></row>
<row _id="364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7653</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Gasoline</Cost_Element_Long_Name><Amount>-2022506.33</Amount></row>
<row _id="365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7655</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8502</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - officers fee</Cost_Element_Long_Name><Amount>-38509501.53</Amount></row>
<row _id="369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8503</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - equipment rental</Cost_Element_Long_Name><Amount>-2155537.37</Amount></row>
<row _id="370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8504</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - administration fee</Cost_Element_Long_Name><Amount>-5776795.1</Amount></row>
<row _id="371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8505</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Alarm Fees</Cost_Element_Long_Name><Amount>-691283.45</Amount></row>
<row _id="372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8519</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-14572.91</Amount></row>
<row _id="373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8544</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8546</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Cafeteria revenue</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8547</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Clearance letter fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8549</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Witness fees</Cost_Element_Long_Name><Amount>-222.2</Amount></row>
<row _id="378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8551</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Disclosure revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8555</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Parking enforcement - indirect costs</Cost_Element_Long_Name><Amount>-2211900</Amount></row>
<row _id="380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-2746521.63</Amount></row>
<row _id="382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9031</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Insurance - vehicle write offs</Cost_Element_Long_Name><Amount>-290633.68</Amount></row>
<row _id="383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9032</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Insurance - vehicle repairs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9033</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale of vehicles</Cost_Element_Long_Name><Amount>-826766.24</Amount></row>
<row _id="385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9034</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Interest charges - overdue payments</Cost_Element_Long_Name><Amount>-6827.1</Amount></row>
<row _id="386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>-18983446.29</Amount></row>
<row _id="387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9160</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Interest income</Cost_Element_Long_Name><Amount>67969.95</Amount></row>
<row _id="388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9185</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> U.S. Exchange - gain/loss</Cost_Element_Long_Name><Amount>2725.05</Amount></row>
<row _id="389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>-2633000</Amount></row>
<row _id="391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9451</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Trades payable discounts received</Cost_Element_Long_Name><Amount>-4087.85</Amount></row>
<row _id="392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9453</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> A/R small payment differences</Cost_Element_Long_Name><Amount>-24.59</Amount></row>
<row _id="393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>93140.13</Amount></row>
<row _id="395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>112529.56</Amount></row>
<row _id="396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5757650.7</Amount></row>
<row _id="397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>270237.82</Amount></row>
<row _id="398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>11587.74</Amount></row>
<row _id="399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>443978.15</Amount></row>
<row _id="400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>-3349</Amount></row>
<row _id="401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>614572.72</Amount></row>
<row _id="414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3989</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4437</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4520</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - machinery and equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - buses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>6580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bad debt expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Traffic Direction Program</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>67007.18</Amount></row>
<row _id="452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Traffic Direction Program</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>-1254051.82</Amount></row>
<row _id="453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>38502.07</Amount></row>
<row _id="454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>28.37</Amount></row>
<row _id="458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>12897.73</Amount></row>
<row _id="461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1287.44</Amount></row>
<row _id="462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>4212</Amount></row>
<row _id="463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>204.16</Amount></row>
<row _id="465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>316.33</Amount></row>
<row _id="466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1409.78</Amount></row>
<row _id="467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>38817.1</Amount></row>
<row _id="469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>135450.12</Amount></row>
<row _id="470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12634.42</Amount></row>
<row _id="471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>177378.52</Amount></row>
<row _id="472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>578.62</Amount></row>
<row _id="473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1712</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1713</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1714</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1717</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Central sick bank (Association)</Cost_Element_Long_Name><Amount>6880931.08</Amount></row>
<row _id="479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1719</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Health care benefits - retiree</Cost_Element_Long_Name><Amount>3092339.46</Amount></row>
<row _id="480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1722</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>964.67</Amount></row>
<row _id="481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3501.52</Amount></row>
<row _id="483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>10604.65</Amount></row>
<row _id="485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>15849.1</Amount></row>
<row _id="486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2033.7</Amount></row>
<row _id="487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>9859502.11</Amount></row>
<row _id="488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3089.44</Amount></row>
<row _id="489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>281643.35</Amount></row>
<row _id="491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>258538.17</Amount></row>
<row _id="492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4011</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Legal indemnification/inquests</Cost_Element_Long_Name><Amount>1815253.74</Amount></row>
<row _id="493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>26339.31</Amount></row>
<row _id="495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>171410.4</Amount></row>
<row _id="496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>5020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to current</Cost_Element_Long_Name><Amount>237491.4</Amount></row>
<row _id="500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - general</Cost_Element_Long_Name><Amount>930000</Amount></row>
<row _id="501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6021</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>20766000</Amount></row>
<row _id="502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>2016700</Amount></row>
<row _id="503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6031</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Fund - Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6032</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>12282600</Amount></row>
<row _id="505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-19832772</Amount></row>
<row _id="506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>-4942243</Amount></row>
<row _id="507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>4210</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>3762.45</Amount></row>
<row _id="514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>197183.23</Amount></row>
<row _id="515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>29369.81</Amount></row>
<row _id="516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2249.09</Amount></row>
<row _id="517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>13859.31</Amount></row>
<row _id="518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>497.89</Amount></row>
<row _id="522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>1624.1</Amount></row>
<row _id="523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>10262.5</Amount></row>
<row _id="524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>26.93</Amount></row>
<row _id="525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>2099.47</Amount></row>
<row _id="527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>24867.18</Amount></row>
<row _id="532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>32403.16</Amount></row>
<row _id="535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3027.5</Amount></row>
<row _id="536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1387.84</Amount></row>
<row _id="537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>13890.24</Amount></row>
<row _id="540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>586.13</Amount></row>
<row _id="542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>9730.65</Amount></row>
<row _id="543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>152.19</Amount></row>
<row _id="544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1405.77</Amount></row>
<row _id="545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>6218.45</Amount></row>
<row _id="547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>243.32</Amount></row>
<row _id="549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>620.63</Amount></row>
<row _id="550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>181841.1</Amount></row>
<row _id="552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>650380.77</Amount></row>
<row _id="553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>452201.93</Amount></row>
<row _id="554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>58103.31</Amount></row>
<row _id="555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>61061.12</Amount></row>
<row _id="556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>24572.56</Amount></row>
<row _id="557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>18922.25</Amount></row>
<row _id="559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>36909.5</Amount></row>
<row _id="560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>4404.79</Amount></row>
<row _id="561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>122.8</Amount></row>
<row _id="563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>71.75</Amount></row>
<row _id="564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>61</Amount></row>
<row _id="565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>1604.77</Amount></row>
<row _id="566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>7429.85</Amount></row>
<row _id="568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>9649.71</Amount></row>
<row _id="569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>8872.29</Amount></row>
<row _id="570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>18612.31</Amount></row>
<row _id="571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1255.11</Amount></row>
<row _id="572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10271.96</Amount></row>
<row _id="573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>9237.47</Amount></row>
<row _id="575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>8266.79</Amount></row>
<row _id="576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>676.9</Amount></row>
<row _id="577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>279.43</Amount></row>
<row _id="578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>27448.57</Amount></row>
<row _id="579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>24696.92</Amount></row>
<row _id="580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>2047.4</Amount></row>
<row _id="581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>707.54</Amount></row>
<row _id="582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>111894.65</Amount></row>
<row _id="583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>57916.32</Amount></row>
<row _id="584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>8413.31</Amount></row>
<row _id="585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>784.76</Amount></row>
<row _id="586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>170.91</Amount></row>
<row _id="588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2188.86</Amount></row>
<row _id="589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>44686.6</Amount></row>
<row _id="590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>896505.6</Amount></row>
<row _id="591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>11062.2</Amount></row>
<row _id="592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>50880</Amount></row>
<row _id="594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>20725</Amount></row>
<row _id="595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>917.49</Amount></row>
<row _id="598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4351.58</Amount></row>
<row _id="599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>453794.2</Amount></row>
<row _id="629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>257463.86</Amount></row>
<row _id="630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>380762.56</Amount></row>
<row _id="631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>776044.53</Amount></row>
<row _id="632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>25209.52</Amount></row>
<row _id="633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>203837.58</Amount></row>
<row _id="635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>21156.66</Amount></row>
<row _id="636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>95.47</Amount></row>
<row _id="637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1843.57</Amount></row>
<row _id="640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1158.52</Amount></row>
<row _id="642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>343672.27</Amount></row>
<row _id="644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>272.78</Amount></row>
<row _id="647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15116.03</Amount></row>
<row _id="648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>46217.53</Amount></row>
<row _id="649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>252956.36</Amount></row>
<row _id="650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>837549.69</Amount></row>
<row _id="653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>908953.4</Amount></row>
<row _id="654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>848725.96</Amount></row>
<row _id="655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>14420.82</Amount></row>
<row _id="657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>116209.99</Amount></row>
<row _id="658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>31219.39</Amount></row>
<row _id="659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10657.67</Amount></row>
<row _id="660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>20063.93</Amount></row>
<row _id="661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1162.35</Amount></row>
<row _id="666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>431.94</Amount></row>
<row _id="667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>16947.77</Amount></row>
<row _id="673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>26206.39</Amount></row>
<row _id="674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>48117.93</Amount></row>
<row _id="675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>20089.96</Amount></row>
<row _id="676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>60037.26</Amount></row>
<row _id="677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8478.67</Amount></row>
<row _id="678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>1389.2</Amount></row>
<row _id="679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>2570.04</Amount></row>
<row _id="680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>9312.01</Amount></row>
<row _id="682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>17528.89</Amount></row>
<row _id="683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3398.13</Amount></row>
<row _id="684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>28007.77</Amount></row>
<row _id="685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>52562.3</Amount></row>
<row _id="686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>8858.78</Amount></row>
<row _id="687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>112444.26</Amount></row>
<row _id="688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>205569.53</Amount></row>
<row _id="689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>5595.71</Amount></row>
<row _id="690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>815.33</Amount></row>
<row _id="692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>73.78</Amount></row>
<row _id="693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2341.94</Amount></row>
<row _id="695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>231.27</Amount></row>
<row _id="696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>10345.46</Amount></row>
<row _id="697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>26738.63</Amount></row>
<row _id="698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>16363.79</Amount></row>
<row _id="701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1773.92</Amount></row>
<row _id="704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1055.68</Amount></row>
<row _id="705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1141.23</Amount></row>
<row _id="707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5928.41</Amount></row>
<row _id="709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2533.82</Amount></row>
<row _id="715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>863.91</Amount></row>
<row _id="719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>19311.04</Amount></row>
<row _id="720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>393.81</Amount></row>
<row _id="722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>18.01</Amount></row>
<row _id="724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>322.48</Amount></row>
<row _id="727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4812</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Long-distance calls</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>4.73</Amount></row>
<row _id="729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>8509</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - photos / transcripts</Cost_Element_Long_Name><Amount>-5048</Amount></row>
<row _id="731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>545448.08</Amount></row>
<row _id="733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4525288.22</Amount></row>
<row _id="734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>286441.52</Amount></row>
<row _id="735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>28212.48</Amount></row>
<row _id="737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4727.21</Amount></row>
<row _id="738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>59047.11</Amount></row>
<row _id="739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2774.69</Amount></row>
<row _id="740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>195.75</Amount></row>
<row _id="741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1266.35</Amount></row>
<row _id="743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>63600.29</Amount></row>
<row _id="744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>97161.4</Amount></row>
<row _id="745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>91249.04</Amount></row>
<row _id="746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1336.81</Amount></row>
<row _id="747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4081.64</Amount></row>
<row _id="748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2340.55</Amount></row>
<row _id="749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>46688.44</Amount></row>
<row _id="750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5116.92</Amount></row>
<row _id="751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>5759.59</Amount></row>
<row _id="752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>12287.22</Amount></row>
<row _id="753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>104991.67</Amount></row>
<row _id="755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4142</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>1017.6</Amount></row>
<row _id="757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>232.15</Amount></row>
<row _id="759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>11249.92</Amount></row>
<row _id="760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7932.67</Amount></row>
<row _id="762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>75811.18</Amount></row>
<row _id="766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>526.12</Amount></row>
<row _id="767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>9470.8</Amount></row>
<row _id="769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>411.94</Amount></row>
<row _id="770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>13.51</Amount></row>
<row _id="771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>402.1</Amount></row>
<row _id="772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>24422.4</Amount></row>
<row _id="773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>15282.23</Amount></row>
<row _id="774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>15777.25</Amount></row>
<row _id="775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>18592.12</Amount></row>
<row _id="777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>303035.01</Amount></row>
<row _id="780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>148037.01</Amount></row>
<row _id="781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>141.45</Amount></row>
<row _id="783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>399.06</Amount></row>
<row _id="784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>772.17</Amount></row>
<row _id="789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1180.12</Amount></row>
<row _id="790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2504.09</Amount></row>
<row _id="793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2615.63</Amount></row>
<row _id="794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>7508.9</Amount></row>
<row _id="797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7844.45</Amount></row>
<row _id="798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>44755.56</Amount></row>
<row _id="801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>218777.88</Amount></row>
<row _id="802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>264859.58</Amount></row>
<row _id="803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>236834.64</Amount></row>
<row _id="804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2230.36</Amount></row>
<row _id="813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>946.2</Amount></row>
<row _id="814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3556.5</Amount></row>
<row _id="815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4010.9</Amount></row>
<row _id="816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1106.32</Amount></row>
<row _id="817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1733.16</Amount></row>
<row _id="818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3327.96</Amount></row>
<row _id="819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5008.27</Amount></row>
<row _id="820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>10025.86</Amount></row>
<row _id="821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>14992.8</Amount></row>
<row _id="822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>65966.03</Amount></row>
<row _id="823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>33922.95</Amount></row>
<row _id="824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4583.41</Amount></row>
<row _id="825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>573.72</Amount></row>
<row _id="828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5457.39</Amount></row>
<row _id="831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>80.39</Amount></row>
<row _id="832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>285.01</Amount></row>
<row _id="834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>483.06</Amount></row>
<row _id="835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5114.13</Amount></row>
<row _id="837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>-2990.63</Amount></row>
<row _id="839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5898.32</Amount></row>
<row _id="842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>393.81</Amount></row>
<row _id="847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>117.97</Amount></row>
<row _id="849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>932.71</Amount></row>
<row _id="851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>261.18</Amount></row>
<row _id="852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>459.82</Amount></row>
<row _id="853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>15525.08</Amount></row>
<row _id="855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>599.79</Amount></row>
<row _id="856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>796404.81</Amount></row>
<row _id="857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>27177.99</Amount></row>
<row _id="858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>140133.29</Amount></row>
<row _id="859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>814458.79</Amount></row>
<row _id="860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15350.71</Amount></row>
<row _id="862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>253928.61</Amount></row>
<row _id="863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3864.95</Amount></row>
<row _id="866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>628.12</Amount></row>
<row _id="867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>80.15</Amount></row>
<row _id="868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>378.58</Amount></row>
<row _id="869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>5316.2</Amount></row>
<row _id="870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>5140.92</Amount></row>
<row _id="871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>915.98</Amount></row>
<row _id="872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8956.47</Amount></row>
<row _id="874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>6513.46</Amount></row>
<row _id="875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>8999.04</Amount></row>
<row _id="876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>108.24</Amount></row>
<row _id="877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>19644.56</Amount></row>
<row _id="878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>19371.19</Amount></row>
<row _id="879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>266.24</Amount></row>
<row _id="880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>103133.03</Amount></row>
<row _id="881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>126548.62</Amount></row>
<row _id="882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2935.39</Amount></row>
<row _id="883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>395.69</Amount></row>
<row _id="884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>274.6</Amount></row>
<row _id="885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>8371.84</Amount></row>
<row _id="886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7161.56</Amount></row>
<row _id="887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>100.74</Amount></row>
<row _id="888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>67.67</Amount></row>
<row _id="892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>9502.41</Amount></row>
<row _id="895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7091.65</Amount></row>
<row _id="897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1686.91</Amount></row>
<row _id="900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>12903.88</Amount></row>
<row _id="901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>235.83</Amount></row>
<row _id="904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>11780.05</Amount></row>
<row _id="907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>439525.16</Amount></row>
<row _id="908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1099103.11</Amount></row>
<row _id="909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>196569.79</Amount></row>
<row _id="911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>1476.75</Amount></row>
<row _id="915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>618816.22</Amount></row>
<row _id="917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>28083.78</Amount></row>
<row _id="919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3703.41</Amount></row>
<row _id="920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2474.23</Amount></row>
<row _id="921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>18.01</Amount></row>
<row _id="922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>9248.3</Amount></row>
<row _id="923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1142.78</Amount></row>
<row _id="925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3570.55</Amount></row>
<row _id="926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>7643.47</Amount></row>
<row _id="929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>9046.58</Amount></row>
<row _id="933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>14689.6</Amount></row>
<row _id="935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>2964.76</Amount></row>
<row _id="937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1511</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3987</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other transpotation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>745.9</Amount></row>
<row _id="953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>-18117.35</Amount></row>
<row _id="955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>13903.41</Amount></row>
<row _id="961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1692294.56</Amount></row>
<row _id="962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>25389.82</Amount></row>
<row _id="963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1576</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1153.85</Amount></row>
<row _id="972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>151.62</Amount></row>
<row _id="976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1585</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>141.45</Amount></row>
<row _id="980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>308.02</Amount></row>
<row _id="982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3051.62</Amount></row>
<row _id="986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>28.14</Amount></row>
<row _id="990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-59602.65</Amount></row>
<row _id="998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96292.63</Amount></row>
<row _id="1001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1501266.9</Amount></row>
<row _id="1002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>97965.59</Amount></row>
<row _id="1003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>302042.64</Amount></row>
<row _id="1005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>79660.79</Amount></row>
<row _id="1006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7671.21</Amount></row>
<row _id="1008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>8784.9</Amount></row>
<row _id="1009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>25168.04</Amount></row>
<row _id="1010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>131.37</Amount></row>
<row _id="1011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>201.28</Amount></row>
<row _id="1014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>42.01</Amount></row>
<row _id="1015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>36.4</Amount></row>
<row _id="1016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>2427.11</Amount></row>
<row _id="1017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>8229.55</Amount></row>
<row _id="1018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>20638.81</Amount></row>
<row _id="1019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>25005.38</Amount></row>
<row _id="1020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>10144.05</Amount></row>
<row _id="1021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>23048.04</Amount></row>
<row _id="1022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12288</Amount></row>
<row _id="1023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>7755</Amount></row>
<row _id="1024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>967.12</Amount></row>
<row _id="1026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>14775.31</Amount></row>
<row _id="1027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>17477.34</Amount></row>
<row _id="1028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>1047.89</Amount></row>
<row _id="1029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>4798.56</Amount></row>
<row _id="1030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>44227.1</Amount></row>
<row _id="1031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>52418.18</Amount></row>
<row _id="1032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>3400.61</Amount></row>
<row _id="1033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>12423.4</Amount></row>
<row _id="1034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>204715.67</Amount></row>
<row _id="1035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>182231.3</Amount></row>
<row _id="1036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>14635.22</Amount></row>
<row _id="1037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10290.03</Amount></row>
<row _id="1038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>49.39</Amount></row>
<row _id="1041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>219.99</Amount></row>
<row _id="1043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>1806.88</Amount></row>
<row _id="1044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>6995.81</Amount></row>
<row _id="1045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>661.61</Amount></row>
<row _id="1046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>2208.16</Amount></row>
<row _id="1047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2266.48</Amount></row>
<row _id="1048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>8043</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - CPP</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>54836.91</Amount></row>
<row _id="1065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>56999.71</Amount></row>
<row _id="1068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>176.54</Amount></row>
<row _id="1069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2855.56</Amount></row>
<row _id="1070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>247390.42</Amount></row>
<row _id="1072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>680.95</Amount></row>
<row _id="1074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1059.42</Amount></row>
<row _id="1075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>23777.62</Amount></row>
<row _id="1076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1965.32</Amount></row>
<row _id="1078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>5831</Amount></row>
<row _id="1081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10910.9</Amount></row>
<row _id="1084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>819.14</Amount></row>
<row _id="1102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>185717.8</Amount></row>
<row _id="1103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>64632.98</Amount></row>
<row _id="1104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>420961.51</Amount></row>
<row _id="1105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>986799.23</Amount></row>
<row _id="1106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>790.1</Amount></row>
<row _id="1110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>26438.94</Amount></row>
<row _id="1111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>24618.3</Amount></row>
<row _id="1112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>12859.03</Amount></row>
<row _id="1113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>181384.58</Amount></row>
<row _id="1114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>7466.86</Amount></row>
<row _id="1115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>70.3</Amount></row>
<row _id="1116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3920.23</Amount></row>
<row _id="1117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>543270.19</Amount></row>
<row _id="1118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>23058.2</Amount></row>
<row _id="1119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>192.44</Amount></row>
<row _id="1120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>10028.53</Amount></row>
<row _id="1121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2004619.71</Amount></row>
<row _id="1122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>53307.65</Amount></row>
<row _id="1123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>87.64</Amount></row>
<row _id="1124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>6106.79</Amount></row>
<row _id="1125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>144</Amount></row>
<row _id="1126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>454.69</Amount></row>
<row _id="1128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="1129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>661.07</Amount></row>
<row _id="1133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>449.42</Amount></row>
<row _id="1135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7534.03</Amount></row>
<row _id="1136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>1184.03</Amount></row>
<row _id="1138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>901.07</Amount></row>
<row _id="1139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1512.36</Amount></row>
<row _id="1142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>106.85</Amount></row>
<row _id="1143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>1484.47</Amount></row>
<row _id="1144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>253.38</Amount></row>
<row _id="1148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2985.45</Amount></row>
<row _id="1149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>233074.39</Amount></row>
<row _id="1152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>77371.98</Amount></row>
<row _id="1154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>453.45</Amount></row>
<row _id="1157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>11892.32</Amount></row>
<row _id="1160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2151.28</Amount></row>
<row _id="1161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>6452.07</Amount></row>
<row _id="1163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>39136.34</Amount></row>
<row _id="1165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>865.74</Amount></row>
<row _id="1167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>33.74</Amount></row>
<row _id="1168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>40.39</Amount></row>
<row _id="1171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>305.15</Amount></row>
<row _id="1172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>7433.21</Amount></row>
<row _id="1173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>9926.61</Amount></row>
<row _id="1175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4981.49</Amount></row>
<row _id="1176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>763.2</Amount></row>
<row _id="1177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>45</Amount></row>
<row _id="1181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>319.94</Amount></row>
<row _id="1182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>794.62</Amount></row>
<row _id="1184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>410646.26</Amount></row>
<row _id="1186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>16240798.78</Amount></row>
<row _id="1187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>159539.9</Amount></row>
<row _id="1188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>355570.3</Amount></row>
<row _id="1189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>140825.29</Amount></row>
<row _id="1190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>35234.94</Amount></row>
<row _id="1193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>14282.71</Amount></row>
<row _id="1194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>42453.23</Amount></row>
<row _id="1198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3023.47</Amount></row>
<row _id="1200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>64554.73</Amount></row>
<row _id="1202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>600240.52</Amount></row>
<row _id="1203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>302440.15</Amount></row>
<row _id="1204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>34724.83</Amount></row>
<row _id="1205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>29360.92</Amount></row>
<row _id="1206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>3006.41</Amount></row>
<row _id="1207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1371095.49</Amount></row>
<row _id="1208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>177775.97</Amount></row>
<row _id="1210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9853.89</Amount></row>
<row _id="1213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1381.83</Amount></row>
<row _id="1214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2199343.67</Amount></row>
<row _id="1215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>5501.35</Amount></row>
<row _id="1216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>16569.95</Amount></row>
<row _id="1217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>66341.12</Amount></row>
<row _id="1218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>528423.68</Amount></row>
<row _id="1219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3011.64</Amount></row>
<row _id="1220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>29860.65</Amount></row>
<row _id="1222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>12201.16</Amount></row>
<row _id="1223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1836710.61</Amount></row>
<row _id="1224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>73246.19</Amount></row>
<row _id="1225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1800.96</Amount></row>
<row _id="1226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>6948.78</Amount></row>
<row _id="1227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>412</Amount></row>
<row _id="1228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>183.09</Amount></row>
<row _id="1230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>317.57</Amount></row>
<row _id="1231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4502.43</Amount></row>
<row _id="1236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>3536.99</Amount></row>
<row _id="1238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>10062.69</Amount></row>
<row _id="1240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>3739.69</Amount></row>
<row _id="1242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>3309.38</Amount></row>
<row _id="1244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>1661.74</Amount></row>
<row _id="1247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>152.64</Amount></row>
<row _id="1249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1089.08</Amount></row>
<row _id="1250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>509.07</Amount></row>
<row _id="1251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>2280.01</Amount></row>
<row _id="1252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4210</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4734.31</Amount></row>
<row _id="1256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>133.43</Amount></row>
<row _id="1260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>40.7</Amount></row>
<row _id="1264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>299.87</Amount></row>
<row _id="1265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>509.78</Amount></row>
<row _id="1267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>15876.22</Amount></row>
<row _id="1268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>3343.64</Amount></row>
<row _id="1269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3459.68</Amount></row>
<row _id="1271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>393</Amount></row>
<row _id="1272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>59412.58</Amount></row>
<row _id="1273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1951.26</Amount></row>
<row _id="1275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>31.85</Amount></row>
<row _id="1277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>261.88</Amount></row>
<row _id="1280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>11335</Amount></row>
<row _id="1281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>456.77</Amount></row>
<row _id="1282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>418.26</Amount></row>
<row _id="1284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>7331.15</Amount></row>
<row _id="1289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4068.92</Amount></row>
<row _id="1295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>349641.33</Amount></row>
<row _id="1297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>901.07</Amount></row>
<row _id="1299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3994</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radar unis</Cost_Element_Long_Name><Amount>3365.2</Amount></row>
<row _id="1300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>167444.83</Amount></row>
<row _id="1301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1330.29</Amount></row>
<row _id="1302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>712.15</Amount></row>
<row _id="1303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>753.03</Amount></row>
<row _id="1304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>332581.11</Amount></row>
<row _id="1305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>4.73</Amount></row>
<row _id="1306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3838.18</Amount></row>
<row _id="1307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>13086.3</Amount></row>
<row _id="1308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>951.54</Amount></row>
<row _id="1309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1790823.03</Amount></row>
<row _id="1310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>558.38</Amount></row>
<row _id="1311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>262.59</Amount></row>
<row _id="1312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="1313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3897.84</Amount></row>
<row _id="1323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-951.54</Amount></row>
<row _id="1325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1396.59</Amount></row>
<row _id="1326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173711.37</Amount></row>
<row _id="1328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1108.79</Amount></row>
<row _id="1330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>335.81</Amount></row>
<row _id="1331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>94439.57</Amount></row>
<row _id="1332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>18117419.25</Amount></row>
<row _id="1334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1638.45</Amount></row>
<row _id="1335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>105587.03</Amount></row>
<row _id="1336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>280637.2</Amount></row>
<row _id="1338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>380849.49</Amount></row>
<row _id="1342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3090.34</Amount></row>
<row _id="1343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>248892.63</Amount></row>
<row _id="1344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2256.27</Amount></row>
<row _id="1345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>22718.03</Amount></row>
<row _id="1347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3978.64</Amount></row>
<row _id="1351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>743743.93</Amount></row>
<row _id="1355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>885.68</Amount></row>
<row _id="1358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>68930.19</Amount></row>
<row _id="1359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1329.62</Amount></row>
<row _id="1360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>631.76</Amount></row>
<row _id="1361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>36247.18</Amount></row>
<row _id="1362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>10083.31</Amount></row>
<row _id="1363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>78.34</Amount></row>
<row _id="1368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1613.29</Amount></row>
<row _id="1371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>35.04</Amount></row>
<row _id="1372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>972.77</Amount></row>
<row _id="1373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="1374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>-240</Amount></row>
<row _id="1376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1194.81</Amount></row>
<row _id="1377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>375243.22</Amount></row>
<row _id="1378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20224043.04</Amount></row>
<row _id="1379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>305028.52</Amount></row>
<row _id="1380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1135334.19</Amount></row>
<row _id="1381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>738.03</Amount></row>
<row _id="1385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>33900.19</Amount></row>
<row _id="1386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1760.69</Amount></row>
<row _id="1387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>33870.45</Amount></row>
<row _id="1389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>180.12</Amount></row>
<row _id="1391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4947.75</Amount></row>
<row _id="1392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2736963.07</Amount></row>
<row _id="1393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1674.28</Amount></row>
<row _id="1394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1646.1</Amount></row>
<row _id="1396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>173489.91</Amount></row>
<row _id="1397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>21707.49</Amount></row>
<row _id="1400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>16146.07</Amount></row>
<row _id="1401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>922.91</Amount></row>
<row _id="1403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>144</Amount></row>
<row _id="1405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3241.96</Amount></row>
<row _id="1406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>598.81</Amount></row>
<row _id="1411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>249.93</Amount></row>
<row _id="1413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2365.05</Amount></row>
<row _id="1415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>45744.41</Amount></row>
<row _id="1416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>40.1</Amount></row>
<row _id="1420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3154.25</Amount></row>
<row _id="1424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2405.59</Amount></row>
<row _id="1429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1148.62</Amount></row>
<row _id="1430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>4851.44</Amount></row>
<row _id="1432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>1950.77</Amount></row>
<row _id="1433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>284795.31</Amount></row>
<row _id="1436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>1714.69</Amount></row>
<row _id="1437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>101.75</Amount></row>
<row _id="1438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>769.12</Amount></row>
<row _id="1439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>133585.39</Amount></row>
<row _id="1440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>18248.66</Amount></row>
<row _id="1441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>85.72</Amount></row>
<row _id="1443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>587244.28</Amount></row>
<row _id="1444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>65.4</Amount></row>
<row _id="1446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>989.38</Amount></row>
<row _id="1447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1254826.66</Amount></row>
<row _id="1448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="1451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-989.38</Amount></row>
<row _id="1455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>391962.6</Amount></row>
<row _id="1459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>22254818.29</Amount></row>
<row _id="1463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1294.09</Amount></row>
<row _id="1464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>598.85</Amount></row>
<row _id="1465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>17.43</Amount></row>
<row _id="1466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>26354.94</Amount></row>
<row _id="1467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>999.1</Amount></row>
<row _id="1468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>21111.39</Amount></row>
<row _id="1469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="1470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>201963.58</Amount></row>
<row _id="1473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-999.1</Amount></row>
<row _id="1474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9633.33</Amount></row>
<row _id="1475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>466116.37</Amount></row>
<row _id="1476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15080215.59</Amount></row>
<row _id="1478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>304226.02</Amount></row>
<row _id="1480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>388782.27</Amount></row>
<row _id="1481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>194884.84</Amount></row>
<row _id="1482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>27944.19</Amount></row>
<row _id="1485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2649.57</Amount></row>
<row _id="1486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>3489.04</Amount></row>
<row _id="1488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>36487.84</Amount></row>
<row _id="1489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>59.5</Amount></row>
<row _id="1490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>2641.5</Amount></row>
<row _id="1491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>11001.78</Amount></row>
<row _id="1493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>127930.69</Amount></row>
<row _id="1494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>116953.91</Amount></row>
<row _id="1495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>279288.19</Amount></row>
<row _id="1496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1352155.37</Amount></row>
<row _id="1497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1377.64</Amount></row>
<row _id="1501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>53299.56</Amount></row>
<row _id="1503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>16.98</Amount></row>
<row _id="1504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>8996.78</Amount></row>
<row _id="1505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>2986.1</Amount></row>
<row _id="1507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>533875.57</Amount></row>
<row _id="1509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>118480.31</Amount></row>
<row _id="1510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>404389.8</Amount></row>
<row _id="1511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1215766.18</Amount></row>
<row _id="1512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>779.49</Amount></row>
<row _id="1515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4384.19</Amount></row>
<row _id="1516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>200691.52</Amount></row>
<row _id="1517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>60922.21</Amount></row>
<row _id="1518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>226784.91</Amount></row>
<row _id="1519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>22109.02</Amount></row>
<row _id="1520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1460.61</Amount></row>
<row _id="1521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>679928.41</Amount></row>
<row _id="1522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>65964.54</Amount></row>
<row _id="1523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>3716.3</Amount></row>
<row _id="1524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2497395.52</Amount></row>
<row _id="1525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>151145.03</Amount></row>
<row _id="1526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>22961.96</Amount></row>
<row _id="1528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>524</Amount></row>
<row _id="1529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1196.17</Amount></row>
<row _id="1531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>289</Amount></row>
<row _id="1532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>3762.27</Amount></row>
<row _id="1535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>923.81</Amount></row>
<row _id="1537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1887.21</Amount></row>
<row _id="1538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>986.05</Amount></row>
<row _id="1539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3975</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Dictaphones / transcribers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>329.9</Amount></row>
<row _id="1541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>2844.16</Amount></row>
<row _id="1543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>152.64</Amount></row>
<row _id="1545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>6509.03</Amount></row>
<row _id="1546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>375</Amount></row>
<row _id="1547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>722.5</Amount></row>
<row _id="1549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>916.59</Amount></row>
<row _id="1552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>17.43</Amount></row>
<row _id="1553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>979.02</Amount></row>
<row _id="1554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="1555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-979.02</Amount></row>
<row _id="1557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376267.89</Amount></row>
<row _id="1558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21167841.69</Amount></row>
<row _id="1559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>306102.52</Amount></row>
<row _id="1560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1697590.51</Amount></row>
<row _id="1561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30165.7</Amount></row>
<row _id="1566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1704.57</Amount></row>
<row _id="1567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>55274.84</Amount></row>
<row _id="1570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>36.4</Amount></row>
<row _id="1571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>13060.74</Amount></row>
<row _id="1572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>12495.16</Amount></row>
<row _id="1574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>302987.36</Amount></row>
<row _id="1576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>76773.21</Amount></row>
<row _id="1577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>367134.25</Amount></row>
<row _id="1578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1943096.81</Amount></row>
<row _id="1579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>649.58</Amount></row>
<row _id="1582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2013.7</Amount></row>
<row _id="1583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>209737.02</Amount></row>
<row _id="1584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>158627.74</Amount></row>
<row _id="1585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>247500.44</Amount></row>
<row _id="1586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>30504.73</Amount></row>
<row _id="1587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1884.97</Amount></row>
<row _id="1588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>743361.7</Amount></row>
<row _id="1589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>91190.2</Amount></row>
<row _id="1590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>4752.46</Amount></row>
<row _id="1591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2597779.47</Amount></row>
<row _id="1592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>211835.08</Amount></row>
<row _id="1593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>24494.8</Amount></row>
<row _id="1595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>350.4</Amount></row>
<row _id="1596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>403.26</Amount></row>
<row _id="1598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>742</Amount></row>
<row _id="1599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>7120</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Rental, City facilities</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372846.25</Amount></row>
<row _id="1631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>30351794.24</Amount></row>
<row _id="1632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>291585.01</Amount></row>
<row _id="1633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>708977.45</Amount></row>
<row _id="1634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>35950.7</Amount></row>
<row _id="1641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2192.85</Amount></row>
<row _id="1642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>80000.32</Amount></row>
<row _id="1647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5568.86</Amount></row>
<row _id="1649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>6338.04</Amount></row>
<row _id="1651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>672872.41</Amount></row>
<row _id="1652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>145142.09</Amount></row>
<row _id="1653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>685082.06</Amount></row>
<row _id="1654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1987601.53</Amount></row>
<row _id="1655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6489.18</Amount></row>
<row _id="1657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>5350.86</Amount></row>
<row _id="1660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>259.83</Amount></row>
<row _id="1664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>81096.1</Amount></row>
<row _id="1665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>63686.55</Amount></row>
<row _id="1666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>355681.3</Amount></row>
<row _id="1668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>14897.72</Amount></row>
<row _id="1669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1201.61</Amount></row>
<row _id="1670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1065319.34</Amount></row>
<row _id="1671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>44810.76</Amount></row>
<row _id="1672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>2980.85</Amount></row>
<row _id="1673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3715362</Amount></row>
<row _id="1674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>102342.15</Amount></row>
<row _id="1675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>21263.61</Amount></row>
<row _id="1677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>131</Amount></row>
<row _id="1678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="1679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>116.7</Amount></row>
<row _id="1680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1250</Amount></row>
<row _id="1682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2191.05</Amount></row>
<row _id="1685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>159.69</Amount></row>
<row _id="1687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7354.52</Amount></row>
<row _id="1688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>702.07</Amount></row>
<row _id="1691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>1848.88</Amount></row>
<row _id="1693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>1293.3</Amount></row>
<row _id="1695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5957.2</Amount></row>
<row _id="1696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>867.82</Amount></row>
<row _id="1697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3798.2</Amount></row>
<row _id="1700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>63.03</Amount></row>
<row _id="1701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>611.21</Amount></row>
<row _id="1703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1801.3</Amount></row>
<row _id="1705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3136.49</Amount></row>
<row _id="1709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>854673.11</Amount></row>
<row _id="1713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>1267.93</Amount></row>
<row _id="1715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2345.96</Amount></row>
<row _id="1716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>80884.86</Amount></row>
<row _id="1717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2637.1</Amount></row>
<row _id="1718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>657.69</Amount></row>
<row _id="1720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>11779.6</Amount></row>
<row _id="1727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>123.36</Amount></row>
<row _id="1729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3102504.46</Amount></row>
<row _id="1730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1970.84</Amount></row>
<row _id="1732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1323.39</Amount></row>
<row _id="1733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>194980.66</Amount></row>
<row _id="1735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1516.87</Amount></row>
<row _id="1739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>20121.07</Amount></row>
<row _id="1740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>352843.93</Amount></row>
<row _id="1741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>20.06</Amount></row>
<row _id="1744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4325187.68</Amount></row>
<row _id="1745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1034.89</Amount></row>
<row _id="1747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>996.71</Amount></row>
<row _id="1748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>332577.84</Amount></row>
<row _id="1750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>83.76</Amount></row>
<row _id="1753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>790.81</Amount></row>
<row _id="1754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="1758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>24042.76</Amount></row>
<row _id="1760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>87.92</Amount></row>
<row _id="1761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7093.92</Amount></row>
<row _id="1769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1479.87</Amount></row>
<row _id="1772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-996.71</Amount></row>
<row _id="1773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28000.59</Amount></row>
<row _id="1774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>854.64</Amount></row>
<row _id="1777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>185844.65</Amount></row>
<row _id="1778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2520.95</Amount></row>
<row _id="1779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2233.69</Amount></row>
<row _id="1781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>76.64</Amount></row>
<row _id="1782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>147192.67</Amount></row>
<row _id="1783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>249300.3</Amount></row>
<row _id="1784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7675.22</Amount></row>
<row _id="1789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>8096.13</Amount></row>
<row _id="1790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>2816.03</Amount></row>
<row _id="1796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1914.82</Amount></row>
<row _id="1797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2504.14</Amount></row>
<row _id="1802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2504.2</Amount></row>
<row _id="1803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>7508.9</Amount></row>
<row _id="1805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7508.9</Amount></row>
<row _id="1806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>55864.67</Amount></row>
<row _id="1808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>19963.54</Amount></row>
<row _id="1809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3032.24</Amount></row>
<row _id="1810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>631.26</Amount></row>
<row _id="1816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>932.06</Amount></row>
<row _id="1819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="1821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>691.94</Amount></row>
<row _id="1823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>151.62</Amount></row>
<row _id="1824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>430.7</Amount></row>
<row _id="1825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4796.07</Amount></row>
<row _id="1827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>279.16</Amount></row>
<row _id="1828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>33.95</Amount></row>
<row _id="1829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>13.46</Amount></row>
<row _id="1831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>50.42</Amount></row>
<row _id="1832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-932.06</Amount></row>
<row _id="1834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>373053.4</Amount></row>
<row _id="1838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>235.64</Amount></row>
<row _id="1840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>25094395.75</Amount></row>
<row _id="1842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>621.51</Amount></row>
<row _id="1844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>355170.27</Amount></row>
<row _id="1845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>12994.87</Amount></row>
<row _id="1846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1534666.44</Amount></row>
<row _id="1849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>33217.42</Amount></row>
<row _id="1850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>152.64</Amount></row>
<row _id="1851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>108964.99</Amount></row>
<row _id="1853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>80333.15</Amount></row>
<row _id="1854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4940.45</Amount></row>
<row _id="1855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1682.26</Amount></row>
<row _id="1858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>5383.95</Amount></row>
<row _id="1860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4058.98</Amount></row>
<row _id="1862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4820.56</Amount></row>
<row _id="1864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>44688.14</Amount></row>
<row _id="1866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2970.32</Amount></row>
<row _id="1868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2722.54</Amount></row>
<row _id="1870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2475.85</Amount></row>
<row _id="1872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>27931.98</Amount></row>
<row _id="1874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>62862.23</Amount></row>
<row _id="1878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>575</Amount></row>
<row _id="1879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5.25</Amount></row>
<row _id="1881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>13030.78</Amount></row>
<row _id="1885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>47151.9</Amount></row>
<row _id="1888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5875.26</Amount></row>
<row _id="1892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>11408.67</Amount></row>
<row _id="1893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>492296.63</Amount></row>
<row _id="1895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>504.63</Amount></row>
<row _id="1897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>118864.37</Amount></row>
<row _id="1899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2380.55</Amount></row>
<row _id="1900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>141194.27</Amount></row>
<row _id="1901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>372026.17</Amount></row>
<row _id="1903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>17673.37</Amount></row>
<row _id="1905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1778643.47</Amount></row>
<row _id="1907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>1225.33</Amount></row>
<row _id="1909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>570646.43</Amount></row>
<row _id="1913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>187.67</Amount></row>
<row _id="1916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>32285.13</Amount></row>
<row _id="1917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>779.49</Amount></row>
<row _id="1919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>196.73</Amount></row>
<row _id="1920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2080.63</Amount></row>
<row _id="1921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4163.93</Amount></row>
<row _id="1923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>5146.72</Amount></row>
<row _id="1925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>173163.86</Amount></row>
<row _id="1927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4216.41</Amount></row>
<row _id="1928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>34492.3</Amount></row>
<row _id="1931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>97.23</Amount></row>
<row _id="1932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>90</Amount></row>
<row _id="1933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>998.7</Amount></row>
<row _id="1936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>285151.38</Amount></row>
<row _id="1938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>90</Amount></row>
<row _id="1940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>27867.73</Amount></row>
<row _id="1942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>153.94</Amount></row>
<row _id="1943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1160.03</Amount></row>
<row _id="1948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1456.9</Amount></row>
<row _id="1952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="1999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4374.52</Amount></row>
<row _id="2003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>635.88</Amount></row>
<row _id="2004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>3036.84</Amount></row>
<row _id="2007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>8296580.54</Amount></row>
<row _id="2008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>-0.01</Amount></row>
<row _id="2011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>21669.83</Amount></row>
<row _id="2015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>4917.6</Amount></row>
<row _id="2018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4145</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> School patrol expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>51903.6</Amount></row>
<row _id="2020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>20906.45</Amount></row>
<row _id="2022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>22803.75</Amount></row>
<row _id="2023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7423.24</Amount></row>
<row _id="2024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4315</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Civilian Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>28616.79</Amount></row>
<row _id="2026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>983.79</Amount></row>
<row _id="2033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4520</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - machinery and equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>275</Amount></row>
<row _id="2040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>511.79</Amount></row>
<row _id="2041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.42</Amount></row>
<row _id="2042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3081.01</Amount></row>
<row _id="2043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>63.45</Amount></row>
<row _id="2044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>2925.16</Amount></row>
<row _id="2045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>49464.8</Amount></row>
<row _id="2046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>4950</Amount></row>
<row _id="2050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-36117.04</Amount></row>
<row _id="2054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>320886.38</Amount></row>
<row _id="2056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>282847.6</Amount></row>
<row _id="2057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>12263.07</Amount></row>
<row _id="2058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>16.45</Amount></row>
<row _id="2059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>354345.41</Amount></row>
<row _id="2060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>66996.05</Amount></row>
<row _id="2062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>33831649.1</Amount></row>
<row _id="2063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>246232.53</Amount></row>
<row _id="2066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>93756.95</Amount></row>
<row _id="2067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>650989.68</Amount></row>
<row _id="2068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>45818.51</Amount></row>
<row _id="2069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>5388.97</Amount></row>
<row _id="2070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>47305.42</Amount></row>
<row _id="2071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>231.69</Amount></row>
<row _id="2072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>3077.07</Amount></row>
<row _id="2073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>44989.3</Amount></row>
<row _id="2074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>71712</Amount></row>
<row _id="2076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>11.9</Amount></row>
<row _id="2077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>4238.5</Amount></row>
<row _id="2079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>3682.93</Amount></row>
<row _id="2081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>967286.98</Amount></row>
<row _id="2082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>110978</Amount></row>
<row _id="2083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1918.49</Amount></row>
<row _id="2084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>16844.51</Amount></row>
<row _id="2085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>608889.39</Amount></row>
<row _id="2086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2657462.23</Amount></row>
<row _id="2087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1576</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>756.87</Amount></row>
<row _id="2090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2884.17</Amount></row>
<row _id="2091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>32188.79</Amount></row>
<row _id="2092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>379372.48</Amount></row>
<row _id="2093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>13120.31</Amount></row>
<row _id="2094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>4385.97</Amount></row>
<row _id="2095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1136906.1</Amount></row>
<row _id="2096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>39617.8</Amount></row>
<row _id="2097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>138.77</Amount></row>
<row _id="2098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>10915.24</Amount></row>
<row _id="2099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>4120606.84</Amount></row>
<row _id="2100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>100859.89</Amount></row>
<row _id="2101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>3511.22</Amount></row>
<row _id="2102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>33779.67</Amount></row>
<row _id="2103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>559</Amount></row>
<row _id="2104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1971.78</Amount></row>
<row _id="2105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>24204.87</Amount></row>
<row _id="2106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>212.77</Amount></row>
<row _id="2107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>158840.02</Amount></row>
<row _id="2109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2665</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Protecting clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>8097.26</Amount></row>
<row _id="2112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>12788.48</Amount></row>
<row _id="2113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>90118.25</Amount></row>
<row _id="2114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>1545.85</Amount></row>
<row _id="2115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2012</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parking tag books</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>494768.43</Amount></row>
<row _id="2117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>72084.73</Amount></row>
<row _id="2121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6183480.66</Amount></row>
<row _id="2123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>4860.77</Amount></row>
<row _id="2125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2219814.45</Amount></row>
<row _id="2126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>11926.44</Amount></row>
<row _id="2127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>7839.53</Amount></row>
<row _id="2128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>25908382.08</Amount></row>
<row _id="2130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>18578.81</Amount></row>
<row _id="2131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1889.62</Amount></row>
<row _id="2132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6475.62</Amount></row>
<row _id="2133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>7519.81</Amount></row>
<row _id="2135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>14554.42</Amount></row>
<row _id="2137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>33629.58</Amount></row>
<row _id="2141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>34447.61</Amount></row>
<row _id="2143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>9341.06</Amount></row>
<row _id="2144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>774.46</Amount></row>
<row _id="2145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>562.69</Amount></row>
<row _id="2146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>78</Amount></row>
<row _id="2147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>84424.46</Amount></row>
<row _id="2149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>912.31</Amount></row>
<row _id="2150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>200869.15</Amount></row>
<row _id="2152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>388.01</Amount></row>
<row _id="2155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2813.95</Amount></row>
<row _id="2156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>143763.68</Amount></row>
<row _id="2157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7621.97</Amount></row>
<row _id="2159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>9822.55</Amount></row>
<row _id="2160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12997.56</Amount></row>
<row _id="2161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1038518.92</Amount></row>
<row _id="2162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4932.91</Amount></row>
<row _id="2163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>104181.4</Amount></row>
<row _id="2164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2760.41</Amount></row>
<row _id="2167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>9336.65</Amount></row>
<row _id="2168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3247.11</Amount></row>
<row _id="2169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>40.65</Amount></row>
<row _id="2172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>1297.44</Amount></row>
<row _id="2175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1567.1</Amount></row>
<row _id="2176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1044.99</Amount></row>
<row _id="2177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>54.03</Amount></row>
<row _id="2178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3533.11</Amount></row>
<row _id="2180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>7.01</Amount></row>
<row _id="2182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="2184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>7098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>-10800</Amount></row>
<row _id="2187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>8557</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Communication salaries</Cost_Element_Long_Name><Amount>-1018700</Amount></row>
<row _id="2188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-186.6</Amount></row>
<row _id="2189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1244433.22</Amount></row>
<row _id="2190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2457601.93</Amount></row>
<row _id="2191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>91861.74</Amount></row>
<row _id="2193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2417.77</Amount></row>
<row _id="2195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>37633.93</Amount></row>
<row _id="2196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>283275.24</Amount></row>
<row _id="2200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>67007.01</Amount></row>
<row _id="2201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>497647.15</Amount></row>
<row _id="2202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>380.8</Amount></row>
<row _id="2203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>212099.69</Amount></row>
<row _id="2206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>206.44</Amount></row>
<row _id="2207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>652.67</Amount></row>
<row _id="2211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>163.92</Amount></row>
<row _id="2213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>90657.34</Amount></row>
<row _id="2215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>8821.63</Amount></row>
<row _id="2218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1252.07</Amount></row>
<row _id="2219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>333.15</Amount></row>
<row _id="2223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1548</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>271176.15</Amount></row>
<row _id="2225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>35896.35</Amount></row>
<row _id="2226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4180.14</Amount></row>
<row _id="2227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>6442.75</Amount></row>
<row _id="2228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="2229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1893.09</Amount></row>
<row _id="2230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>89.55</Amount></row>
<row _id="2231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2745.41</Amount></row>
<row _id="2232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>826.82</Amount></row>
<row _id="2233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>171.56</Amount></row>
<row _id="2234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>3837.06</Amount></row>
<row _id="2235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>184350</Amount></row>
<row _id="2236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1038566.02</Amount></row>
<row _id="2237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>107367.06</Amount></row>
<row _id="2238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>7117.23</Amount></row>
<row _id="2240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>5463.95</Amount></row>
<row _id="2242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1419.78</Amount></row>
<row _id="2243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>423.22</Amount></row>
<row _id="2244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="2245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>479357.9</Amount></row>
<row _id="2246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1473.29</Amount></row>
<row _id="2247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>6976.39</Amount></row>
<row _id="2248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>982.46</Amount></row>
<row _id="2249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>8971.21</Amount></row>
<row _id="2250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10270.97</Amount></row>
<row _id="2251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>799.26</Amount></row>
<row _id="2252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>2078.56</Amount></row>
<row _id="2253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1516.9</Amount></row>
<row _id="2254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>127.42</Amount></row>
<row _id="2256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>776.02</Amount></row>
<row _id="2257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>244.96</Amount></row>
<row _id="2258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15775.04</Amount></row>
<row _id="2260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>214710.32</Amount></row>
<row _id="2264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>966.72</Amount></row>
<row _id="2265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>1134.59</Amount></row>
<row _id="2266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>294584.08</Amount></row>
<row _id="2268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>8187.28</Amount></row>
<row _id="2270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>803.35</Amount></row>
<row _id="2271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>23273.95</Amount></row>
<row _id="2274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>622.18</Amount></row>
<row _id="2279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>15147.21</Amount></row>
<row _id="2280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>226014.39</Amount></row>
<row _id="2281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>115.26</Amount></row>
<row _id="2282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7616.47</Amount></row>
<row _id="2283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>91.34</Amount></row>
<row _id="2284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2147492.38</Amount></row>
<row _id="2285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>357.81</Amount></row>
<row _id="2287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3264.51</Amount></row>
<row _id="2288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>981533.93</Amount></row>
<row _id="2289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1000.26</Amount></row>
<row _id="2290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1576.7</Amount></row>
<row _id="2294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="2295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>50.25</Amount></row>
<row _id="2298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1639.88</Amount></row>
<row _id="2300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>507.46</Amount></row>
<row _id="2304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>66231.78</Amount></row>
<row _id="2305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3106.17</Amount></row>
<row _id="2306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>378065.51</Amount></row>
<row _id="2309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1569.5</Amount></row>
<row _id="2315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>42027.12</Amount></row>
<row _id="2317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>122.11</Amount></row>
<row _id="2323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>186522.69</Amount></row>
<row _id="2325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>58.54</Amount></row>
<row _id="2327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1129646.23</Amount></row>
<row _id="2329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>53.12</Amount></row>
<row _id="2336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>104709.01</Amount></row>
<row _id="2337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>937.31</Amount></row>
<row _id="2339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>693055.46</Amount></row>
<row _id="2341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3473.99</Amount></row>
<row _id="2344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>3093719.8</Amount></row>
<row _id="2345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="2349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>159440.96</Amount></row>
<row _id="2351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>13910.31</Amount></row>
<row _id="2352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>27617.12</Amount></row>
<row _id="2353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>1015.05</Amount></row>
<row _id="2356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>533.73</Amount></row>
<row _id="2359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3994</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radar unis</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5751.08</Amount></row>
<row _id="2364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>48.05</Amount></row>
<row _id="2366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4145</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> School patrol expenses</Cost_Element_Long_Name><Amount>9276.63</Amount></row>
<row _id="2368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>9580.29</Amount></row>
<row _id="2369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>15343.83</Amount></row>
<row _id="2370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>35144.32</Amount></row>
<row _id="2371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2738.88</Amount></row>
<row _id="2375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>8557.16</Amount></row>
<row _id="2377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>1770.62</Amount></row>
<row _id="2379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>269.78</Amount></row>
<row _id="2380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>98.61</Amount></row>
<row _id="2381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2309.33</Amount></row>
<row _id="2384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>487.29</Amount></row>
<row _id="2385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>414.28</Amount></row>
<row _id="2387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7120</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Rental, City facilities</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>8040</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-140872.57</Amount></row>
<row _id="2393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>370511.79</Amount></row>
<row _id="2394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17989843.13</Amount></row>
<row _id="2395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>284730.04</Amount></row>
<row _id="2396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>727327.7</Amount></row>
<row _id="2397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>348.23</Amount></row>
<row _id="2402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>23022.06</Amount></row>
<row _id="2403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>393</Amount></row>
<row _id="2405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3066.88</Amount></row>
<row _id="2407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>260.82</Amount></row>
<row _id="2410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4927.86</Amount></row>
<row _id="2411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1124.88</Amount></row>
<row _id="2412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>909.23</Amount></row>
<row _id="2413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1638.87</Amount></row>
<row _id="2416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>763.2</Amount></row>
<row _id="2419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>140</Amount></row>
<row _id="2421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>19.81</Amount></row>
<row _id="2422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3038.15</Amount></row>
<row _id="2424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>9.36</Amount></row>
<row _id="2425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>907.74</Amount></row>
<row _id="2426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1608.61</Amount></row>
<row _id="2427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>504.18</Amount></row>
<row _id="2429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>7098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-907.74</Amount></row>
<row _id="2432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>280401.68</Amount></row>
<row _id="2433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17901621.65</Amount></row>
<row _id="2434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>246974.87</Amount></row>
<row _id="2435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1132783.83</Amount></row>
<row _id="2436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>24143.39</Amount></row>
<row _id="2439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>383.76</Amount></row>
<row _id="2441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30430.85</Amount></row>
<row _id="2442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1333.85</Amount></row>
<row _id="2443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>46792.17</Amount></row>
<row _id="2446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>22.82</Amount></row>
<row _id="2447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>8363</Amount></row>
<row _id="2448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>9025.88</Amount></row>
<row _id="2451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>261626.83</Amount></row>
<row _id="2453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>137756.33</Amount></row>
<row _id="2454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>284151.48</Amount></row>
<row _id="2455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7433.08</Amount></row>
<row _id="2456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>668.75</Amount></row>
<row _id="2458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1137237.17</Amount></row>
<row _id="2459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>24052.43</Amount></row>
<row _id="2460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>178767.27</Amount></row>
<row _id="2461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3133.75</Amount></row>
<row _id="2465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>78372.91</Amount></row>
<row _id="2466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>12.98</Amount></row>
<row _id="2468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>6233.11</Amount></row>
<row _id="2469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>649.57</Amount></row>
<row _id="2471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5406.5</Amount></row>
<row _id="2472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>165879.42</Amount></row>
<row _id="2473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>84266.4</Amount></row>
<row _id="2474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>207422.98</Amount></row>
<row _id="2477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>19881.78</Amount></row>
<row _id="2478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1460.14</Amount></row>
<row _id="2479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>621001.42</Amount></row>
<row _id="2480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>60029.47</Amount></row>
<row _id="2481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>3641.79</Amount></row>
<row _id="2482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2213501.13</Amount></row>
<row _id="2483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>136676.01</Amount></row>
<row _id="2484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2116.88</Amount></row>
<row _id="2485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>16680.58</Amount></row>
<row _id="2486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>80.39</Amount></row>
<row _id="2488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1122</Amount></row>
<row _id="2492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1654.62</Amount></row>
<row _id="2495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2298.1</Amount></row>
<row _id="2497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>564.19</Amount></row>
<row _id="2498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>316.4</Amount></row>
<row _id="2501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1199.3</Amount></row>
<row _id="2502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3918.89</Amount></row>
<row _id="2504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>462.24</Amount></row>
<row _id="2505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1180.47</Amount></row>
<row _id="2507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>436.78</Amount></row>
<row _id="2508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3530.11</Amount></row>
<row _id="2512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>30.63</Amount></row>
<row _id="2517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3359.22</Amount></row>
<row _id="2521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>247578.74</Amount></row>
<row _id="2523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>24147.61</Amount></row>
<row _id="2527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>942.03</Amount></row>
<row _id="2529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3379.59</Amount></row>
<row _id="2530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>47737.43</Amount></row>
<row _id="2531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1454.97</Amount></row>
<row _id="2532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>53918.09</Amount></row>
<row _id="2533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>566.6</Amount></row>
<row _id="2535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>735407</Amount></row>
<row _id="2536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>42</Amount></row>
<row _id="2537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4.2</Amount></row>
<row _id="2538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="2539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5025.82</Amount></row>
<row _id="2541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6023.66</Amount></row>
<row _id="2542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>73116.26</Amount></row>
<row _id="2544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-942.03</Amount></row>
<row _id="2548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>8755.15</Amount></row>
<row _id="2549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2066.06</Amount></row>
<row _id="2550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>21265.73</Amount></row>
<row _id="2551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>12097.17</Amount></row>
<row _id="2552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2614382.43</Amount></row>
<row _id="2554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>256738.47</Amount></row>
<row _id="2556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>185490.77</Amount></row>
<row _id="2557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>145535.72</Amount></row>
<row _id="2559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>374904.33</Amount></row>
<row _id="2561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>12158.56</Amount></row>
<row _id="2562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>517704.79</Amount></row>
<row _id="2563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>222317.31</Amount></row>
<row _id="2565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>26926495.17</Amount></row>
<row _id="2566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>262</Amount></row>
<row _id="2567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1185620.27</Amount></row>
<row _id="2568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>46320.12</Amount></row>
<row _id="2570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>287635.56</Amount></row>
<row _id="2571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1868.31</Amount></row>
<row _id="2572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>505.12</Amount></row>
<row _id="2575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>243939.62</Amount></row>
<row _id="2577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>27.01</Amount></row>
<row _id="2578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="2579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2093828.05</Amount></row>
<row _id="2581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1107157.43</Amount></row>
<row _id="2583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>634.39</Amount></row>
<row _id="2590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4100.24</Amount></row>
<row _id="2592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>59652.44</Amount></row>
<row _id="2594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>95981.4</Amount></row>
<row _id="2597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>80.92</Amount></row>
<row _id="2598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="2603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>22968.64</Amount></row>
<row _id="2606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>389.74</Amount></row>
<row _id="2608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="2609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7300.24</Amount></row>
<row _id="2610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>257975.28</Amount></row>
<row _id="2611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2574.79</Amount></row>
<row _id="2612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>274.55</Amount></row>
<row _id="2613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>550.3</Amount></row>
<row _id="2614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>13409.16</Amount></row>
<row _id="2615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>336.56</Amount></row>
<row _id="2616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>38211.91</Amount></row>
<row _id="2620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1757.21</Amount></row>
<row _id="2622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>10622.3</Amount></row>
<row _id="2623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-1000</Amount></row>
<row _id="2624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>41653.49</Amount></row>
<row _id="2626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>769665.29</Amount></row>
<row _id="2628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1585</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>1065.11</Amount></row>
<row _id="2634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>183.17</Amount></row>
<row _id="2636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>8165.81</Amount></row>
<row _id="2637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>189.38</Amount></row>
<row _id="2638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>20759.05</Amount></row>
<row _id="2639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>780.63</Amount></row>
<row _id="2642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>734.26</Amount></row>
<row _id="2643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1125.69</Amount></row>
<row _id="2644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1524.87</Amount></row>
<row _id="2647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>131.27</Amount></row>
<row _id="2649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>38.5</Amount></row>
<row _id="2653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1073.3</Amount></row>
<row _id="2655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>111.78</Amount></row>
<row _id="2656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>873.13</Amount></row>
<row _id="2657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>277.44</Amount></row>
<row _id="2658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>89</Amount></row>
<row _id="2659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-873.12</Amount></row>
<row _id="2662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173711.37</Amount></row>
<row _id="2663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>22962079.59</Amount></row>
<row _id="2664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>297868.04</Amount></row>
<row _id="2665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>624545.56</Amount></row>
<row _id="2666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>40430.52</Amount></row>
<row _id="2671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>79038.67</Amount></row>
<row _id="2672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372788.44</Amount></row>
<row _id="2674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>4640.77</Amount></row>
<row _id="2675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>210303.07</Amount></row>
<row _id="2677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21427166.59</Amount></row>
<row _id="2678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>32.02</Amount></row>
<row _id="2679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>16671.85</Amount></row>
<row _id="2680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2735038.73</Amount></row>
<row _id="2681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>148364.23</Amount></row>
<row _id="2682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>58.51</Amount></row>
<row _id="2683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>95101.47</Amount></row>
<row _id="2684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1609976.18</Amount></row>
<row _id="2686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>17326.99</Amount></row>
<row _id="2687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>-2554.46</Amount></row>
<row _id="2688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>23659.68</Amount></row>
<row _id="2693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>460.83</Amount></row>
<row _id="2694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1045.9</Amount></row>
<row _id="2695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>18307.46</Amount></row>
<row _id="2697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>289.86</Amount></row>
<row _id="2698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>601</Amount></row>
<row _id="2699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>628948.5</Amount></row>
<row _id="2701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>604841.84</Amount></row>
<row _id="2702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>49756.7</Amount></row>
<row _id="2705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>7161.64</Amount></row>
<row _id="2706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>170335.31</Amount></row>
<row _id="2707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>40604.7</Amount></row>
<row _id="2709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>1323.79</Amount></row>
<row _id="2711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>983338.94</Amount></row>
<row _id="2712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>213.5</Amount></row>
<row _id="2713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6025.77</Amount></row>
<row _id="2714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>1151.5</Amount></row>
<row _id="2715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2348574.8</Amount></row>
<row _id="2718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2242436.84</Amount></row>
<row _id="2720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>160</Amount></row>
<row _id="2721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>98424.55</Amount></row>
<row _id="2725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>49537.99</Amount></row>
<row _id="2728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>16537.76</Amount></row>
<row _id="2730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4809.36</Amount></row>
<row _id="2731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4.55</Amount></row>
<row _id="2733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>321.8</Amount></row>
<row _id="2735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1299.15</Amount></row>
<row _id="2736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10767.02</Amount></row>
<row _id="2737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>341.55</Amount></row>
<row _id="2738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>7391.79</Amount></row>
<row _id="2739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3036.72</Amount></row>
<row _id="2741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>357.53</Amount></row>
<row _id="2744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>174375</Amount></row>
<row _id="2746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>736.76</Amount></row>
<row _id="2747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>342.87</Amount></row>
<row _id="2750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>138504.28</Amount></row>
<row _id="2751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>371493.9</Amount></row>
<row _id="2752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>129724.19</Amount></row>
<row _id="2757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4046.12</Amount></row>
<row _id="2758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2098.34</Amount></row>
<row _id="2759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>558.66</Amount></row>
<row _id="2760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>369896.1</Amount></row>
<row _id="2761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>233.17</Amount></row>
<row _id="2762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>406.01</Amount></row>
<row _id="2765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1383186.13</Amount></row>
<row _id="2766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>315690.8</Amount></row>
<row _id="2768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2796.82</Amount></row>
<row _id="2770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>159.73</Amount></row>
<row _id="2772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>33605.76</Amount></row>
<row _id="2773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>2616.41</Amount></row>
<row _id="2777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>673.79</Amount></row>
<row _id="2781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>5292.77</Amount></row>
<row _id="2782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>162.08</Amount></row>
<row _id="2784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>929.58</Amount></row>
<row _id="2786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>944132.63</Amount></row>
<row _id="2787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>549.51</Amount></row>
<row _id="2790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>102011.98</Amount></row>
<row _id="2791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>891.82</Amount></row>
<row _id="2792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>121.56</Amount></row>
<row _id="2794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4523.52</Amount></row>
<row _id="2795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>998.25</Amount></row>
<row _id="2796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>13500.78</Amount></row>
<row _id="2797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3286982.35</Amount></row>
<row _id="2798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>253014.12</Amount></row>
<row _id="2799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>19436.99</Amount></row>
<row _id="2801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1064.31</Amount></row>
<row _id="2802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3848.55</Amount></row>
<row _id="2803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>66976.85</Amount></row>
<row _id="2804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1353.28</Amount></row>
<row _id="2808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3861.15</Amount></row>
<row _id="2811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2652.69</Amount></row>
<row _id="2812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11490.37</Amount></row>
<row _id="2813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7737.39</Amount></row>
<row _id="2814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>56478.55</Amount></row>
<row _id="2815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>17123.01</Amount></row>
<row _id="2816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>766.66</Amount></row>
<row _id="2817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1009.93</Amount></row>
<row _id="2823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>242.35</Amount></row>
<row _id="2825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4357.86</Amount></row>
<row _id="2826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>47.13</Amount></row>
<row _id="2827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>2280.95</Amount></row>
<row _id="2828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1398.45</Amount></row>
<row _id="2831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3832.11</Amount></row>
<row _id="2836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>3648.1</Amount></row>
<row _id="2840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>151.62</Amount></row>
<row _id="2843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>56.73</Amount></row>
<row _id="2846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>708.88</Amount></row>
<row _id="2848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="2850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>20.15</Amount></row>
<row _id="2855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>90</Amount></row>
<row _id="2857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>66.48</Amount></row>
<row _id="2858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>995.18</Amount></row>
<row _id="2860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>277921</Amount></row>
<row _id="2866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-998.25</Amount></row>
<row _id="2867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="2868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1973.39</Amount></row>
<row _id="2869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>16986.48</Amount></row>
<row _id="2871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>31128.42</Amount></row>
<row _id="2872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>346061.59</Amount></row>
<row _id="2873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20188565.55</Amount></row>
<row _id="2874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>268093.05</Amount></row>
<row _id="2875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1461677.31</Amount></row>
<row _id="2876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>17104.35</Amount></row>
<row _id="2878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1515</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Paid duty officers - earnings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1544.03</Amount></row>
<row _id="2881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26310.4</Amount></row>
<row _id="2882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1280.47</Amount></row>
<row _id="2883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>31468.65</Amount></row>
<row _id="2884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>57588.83</Amount></row>
<row _id="2886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>9034.94</Amount></row>
<row _id="2888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>26084.95</Amount></row>
<row _id="2890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>3365.4</Amount></row>
<row _id="2891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>344495.24</Amount></row>
<row _id="2892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>205563.76</Amount></row>
<row _id="2893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1625221.23</Amount></row>
<row _id="2894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1846865.45</Amount></row>
<row _id="2895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>6950.46</Amount></row>
<row _id="2899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5412.47</Amount></row>
<row _id="2900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>190370.2</Amount></row>
<row _id="2901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>95820.89</Amount></row>
<row _id="2902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>235692.93</Amount></row>
<row _id="2903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>24391.02</Amount></row>
<row _id="2904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2613.12</Amount></row>
<row _id="2905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>705717.53</Amount></row>
<row _id="2906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>72794.98</Amount></row>
<row _id="2907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>6526.85</Amount></row>
<row _id="2908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2484664.26</Amount></row>
<row _id="2909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>173404.25</Amount></row>
<row _id="2910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1404.23</Amount></row>
<row _id="2911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>27928.48</Amount></row>
<row _id="2913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1093.9</Amount></row>
<row _id="2914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>5447.64</Amount></row>
<row _id="2919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>9406.27</Amount></row>
<row _id="2920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>830387.2</Amount></row>
<row _id="2924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>13523.56</Amount></row>
<row _id="2925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1843.04</Amount></row>
<row _id="2927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>93983.44</Amount></row>
<row _id="2928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>23847.77</Amount></row>
<row _id="2932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>686710.23</Amount></row>
<row _id="2933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>161454.17</Amount></row>
<row _id="2935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>679509.95</Amount></row>
<row _id="2936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1679763.6</Amount></row>
<row _id="2937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>259.83</Amount></row>
<row _id="2941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5413.83</Amount></row>
<row _id="2942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>185819.46</Amount></row>
<row _id="2943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>110866.34</Amount></row>
<row _id="2944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>344532.75</Amount></row>
<row _id="2946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>32891.31</Amount></row>
<row _id="2947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>5205.76</Amount></row>
<row _id="2949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1033690.22</Amount></row>
<row _id="2950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>99590.2</Amount></row>
<row _id="2951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>13171.05</Amount></row>
<row _id="2953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3006977.8</Amount></row>
<row _id="2954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2785.59</Amount></row>
<row _id="2956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3593324.84</Amount></row>
<row _id="2958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>245419.77</Amount></row>
<row _id="2959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>15673.67</Amount></row>
<row _id="2962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>229.9</Amount></row>
<row _id="2963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>473.09</Amount></row>
<row _id="2965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2864.76</Amount></row>
<row _id="2968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>11230.89</Amount></row>
<row _id="2971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>668.31</Amount></row>
<row _id="2975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4076</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>366.34</Amount></row>
<row _id="2977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2249.16</Amount></row>
<row _id="2978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>480.72</Amount></row>
<row _id="2979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>27748.18</Amount></row>
<row _id="2981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>170.29</Amount></row>
<row _id="2982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>231214.06</Amount></row>
<row _id="2984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-995.18</Amount></row>
<row _id="2985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>2796.32</Amount></row>
<row _id="2990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>17534.4</Amount></row>
<row _id="2994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2992.36</Amount></row>
<row _id="2996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="2998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>851.84</Amount></row>
<row _id="2999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>100.74</Amount></row>
<row _id="3001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>97.25</Amount></row>
<row _id="3003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>293.07</Amount></row>
<row _id="3004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>1662.33</Amount></row>
<row _id="3005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>125.65</Amount></row>
<row _id="3007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>1785.68</Amount></row>
<row _id="3008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1289</Amount></row>
<row _id="3011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1320.55</Amount></row>
<row _id="3017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>560.19</Amount></row>
<row _id="3018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>63.39</Amount></row>
<row _id="3021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>975.24</Amount></row>
<row _id="3023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="3027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5120.98</Amount></row>
<row _id="3028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>7290.36</Amount></row>
<row _id="3029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-2884.53</Amount></row>
<row _id="3032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>234.93</Amount></row>
<row _id="3033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>1529.78</Amount></row>
<row _id="3034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>335552.42</Amount></row>
<row _id="3037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>841.41</Amount></row>
<row _id="3040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>24934311.48</Amount></row>
<row _id="3043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>324480.47</Amount></row>
<row _id="3045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>19127.58</Amount></row>
<row _id="3046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>2078.18</Amount></row>
<row _id="3049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1902064.82</Amount></row>
<row _id="3050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>239.89</Amount></row>
<row _id="3051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>667.01</Amount></row>
<row _id="3056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>394.32</Amount></row>
<row _id="3062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>159495.75</Amount></row>
<row _id="3065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>1357.4</Amount></row>
<row _id="3067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="3069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>11922.32</Amount></row>
<row _id="3070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>-0.02</Amount></row>
<row _id="3072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25497.17</Amount></row>
<row _id="3075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4482.67</Amount></row>
<row _id="3079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2741.46</Amount></row>
<row _id="3087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>200.26</Amount></row>
<row _id="3092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1340.77</Amount></row>
<row _id="3093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>12469.94</Amount></row>
<row _id="3095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>10738.6</Amount></row>
<row _id="3097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>70.25</Amount></row>
<row _id="3103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2457.73</Amount></row>
<row _id="3105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>40.9</Amount></row>
<row _id="3106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>997.77</Amount></row>
<row _id="3107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>98</Amount></row>
<row _id="3108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-997.77</Amount></row>
<row _id="3109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>375676.44</Amount></row>
<row _id="3110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>29556178.65</Amount></row>
<row _id="3111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>301338.03</Amount></row>
<row _id="3112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2019613.77</Amount></row>
<row _id="3113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>575.64</Amount></row>
<row _id="3116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>29827.54</Amount></row>
<row _id="3117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>801.12</Amount></row>
<row _id="3118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1085.38</Amount></row>
<row _id="3119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>82492.47</Amount></row>
<row _id="3123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>546.45</Amount></row>
<row _id="3125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>64995.34</Amount></row>
<row _id="3129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>64.35</Amount></row>
<row _id="3133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>16788.69</Amount></row>
<row _id="3137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7255.6</Amount></row>
<row _id="3141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96292.63</Amount></row>
<row _id="3144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>236791.34</Amount></row>
<row _id="3148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>266866.31</Amount></row>
<row _id="3152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>829840.39</Amount></row>
<row _id="3154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>947.95</Amount></row>
<row _id="3157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>208009.1</Amount></row>
<row _id="3158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>62089.8</Amount></row>
<row _id="3160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>8685.66</Amount></row>
<row _id="3162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14.85</Amount></row>
<row _id="3163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>6.65</Amount></row>
<row _id="3165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>38.8</Amount></row>
<row _id="3167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>827844.74</Amount></row>
<row _id="3171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1308250.18</Amount></row>
<row _id="3174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>50</Amount></row>
<row _id="3183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>7827.4</Amount></row>
<row _id="3184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>12011.85</Amount></row>
<row _id="3187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>278140.28</Amount></row>
<row _id="3190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2040.63</Amount></row>
<row _id="3192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>109919.25</Amount></row>
<row _id="3193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2123.21</Amount></row>
<row _id="3202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9415.12</Amount></row>
<row _id="3203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>422901.11</Amount></row>
<row _id="3204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>7857.16</Amount></row>
<row _id="3205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2806.8</Amount></row>
<row _id="3208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>811825.11</Amount></row>
<row _id="3209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>23784.29</Amount></row>
<row _id="3210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>9309.89</Amount></row>
<row _id="3214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>7508.9</Amount></row>
<row _id="3215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>54015.65</Amount></row>
<row _id="3216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>433.34</Amount></row>
<row _id="3219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>65.8</Amount></row>
<row _id="3221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>3666.6</Amount></row>
<row _id="3222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1637.55</Amount></row>
<row _id="3225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9692.99</Amount></row>
<row _id="3226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>15322.1</Amount></row>
<row _id="3227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>20476.24</Amount></row>
<row _id="3228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1252.07</Amount></row>
<row _id="3231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>24578.8</Amount></row>
<row _id="3232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>7230.99</Amount></row>
<row _id="3233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="3234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>73386.74</Amount></row>
<row _id="3235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>18265.16</Amount></row>
<row _id="3236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>13954.87</Amount></row>
<row _id="3237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>225800.69</Amount></row>
<row _id="3238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1207.92</Amount></row>
<row _id="3239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>12897.33</Amount></row>
<row _id="3240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>650.91</Amount></row>
<row _id="3243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4918.29</Amount></row>
<row _id="3245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>14624.7</Amount></row>
<row _id="3248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>7362.62</Amount></row>
<row _id="3249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>594.09</Amount></row>
<row _id="3250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>913.27</Amount></row>
<row _id="3253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>606.43</Amount></row>
<row _id="3254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>871.11</Amount></row>
<row _id="3258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>2238.72</Amount></row>
<row _id="3260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>654.84</Amount></row>
<row _id="3264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4322.26</Amount></row>
<row _id="3267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>106509.4</Amount></row>
<row _id="3270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>77226.68</Amount></row>
<row _id="3273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>165313.08</Amount></row>
<row _id="3305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>34791.98</Amount></row>
<row _id="3308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>274634.76</Amount></row>
<row _id="3314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>-4923.12</Amount></row>
<row _id="3315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>427090.2</Amount></row>
<row _id="3316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>-32.32</Amount></row>
<row _id="3321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>84383.93</Amount></row>
<row _id="3322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>49731.84</Amount></row>
<row _id="3326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1462.69</Amount></row>
<row _id="3329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>19364.97</Amount></row>
<row _id="3330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4099.85</Amount></row>
<row _id="3332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>69266.78</Amount></row>
<row _id="3334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>34410.61</Amount></row>
<row _id="3335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>25773.71</Amount></row>
<row _id="3336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>308.14</Amount></row>
<row _id="3337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6933.1</Amount></row>
<row _id="3339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4972.62</Amount></row>
<row _id="3342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>537.29</Amount></row>
<row _id="3344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>19435.42</Amount></row>
<row _id="3345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>12245.29</Amount></row>
<row _id="3350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>23537.85</Amount></row>
<row _id="3351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="3352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>14766.66</Amount></row>
<row _id="3353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10790.84</Amount></row>
<row _id="3354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>121166.37</Amount></row>
<row _id="3358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>127338.99</Amount></row>
<row _id="3362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>5535.47</Amount></row>
<row _id="3363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>374690.13</Amount></row>
<row _id="3364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>13973.2</Amount></row>
<row _id="3365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>1018859.04</Amount></row>
<row _id="3366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10569.01</Amount></row>
<row _id="3368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>15404.23</Amount></row>
<row _id="3369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>280.94</Amount></row>
<row _id="3371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>614.91</Amount></row>
<row _id="3372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>176.02</Amount></row>
<row _id="3373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="3375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4094</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Garage equipment</Cost_Element_Long_Name><Amount>7408.17</Amount></row>
<row _id="3376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8553.28</Amount></row>
<row _id="3380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>26640.34</Amount></row>
<row _id="3381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>7565.9</Amount></row>
<row _id="3384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>402.74</Amount></row>
<row _id="3386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2537.18</Amount></row>
<row _id="3387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>131.76</Amount></row>
<row _id="3389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-178.52</Amount></row>
<row _id="3390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>651629</Amount></row>
<row _id="3391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>265754.54</Amount></row>
<row _id="3392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2220.7</Amount></row>
<row _id="3395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7538.77</Amount></row>
<row _id="3398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2329.38</Amount></row>
<row _id="3399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>936.19</Amount></row>
<row _id="3402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>74438.45</Amount></row>
<row _id="3405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>63155.68</Amount></row>
<row _id="3407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>37324.69</Amount></row>
<row _id="3409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3494.65</Amount></row>
<row _id="3411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>5846.76</Amount></row>
<row _id="3413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>170787.28</Amount></row>
<row _id="3419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>140453.7</Amount></row>
<row _id="3420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>314.31</Amount></row>
<row _id="3421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7810.73</Amount></row>
<row _id="3425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1423.66</Amount></row>
<row _id="3426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1053608.49</Amount></row>
<row _id="3430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>127.48</Amount></row>
<row _id="3432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173711.37</Amount></row>
<row _id="3433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>67.14</Amount></row>
<row _id="3434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7693.14</Amount></row>
<row _id="3435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>266566.6</Amount></row>
<row _id="3436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>388.74</Amount></row>
<row _id="3438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>678975.9</Amount></row>
<row _id="3439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3746.27</Amount></row>
<row _id="3440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="3441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>699.1</Amount></row>
<row _id="3443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>161067.91</Amount></row>
<row _id="3445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>8490.17</Amount></row>
<row _id="3448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>738.85</Amount></row>
<row _id="3452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>82622.76</Amount></row>
<row _id="3454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7154.41</Amount></row>
<row _id="3458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4986.25</Amount></row>
<row _id="3460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="3462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>6055.17</Amount></row>
<row _id="3464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>235.63</Amount></row>
<row _id="3469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>160</Amount></row>
<row _id="3470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>4.68</Amount></row>
<row _id="3472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>299895.74</Amount></row>
<row _id="3474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>655.33</Amount></row>
<row _id="3476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>423682.56</Amount></row>
<row _id="3478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>5046.65</Amount></row>
<row _id="3479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>115768.49</Amount></row>
<row _id="3481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>851.81</Amount></row>
<row _id="3483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1023105.32</Amount></row>
<row _id="3484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>5430.84</Amount></row>
<row _id="3485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>23492.26</Amount></row>
<row _id="3486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>487847.8</Amount></row>
<row _id="3487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>16427.03</Amount></row>
<row _id="3488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3066.37</Amount></row>
<row _id="3491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>57668.57</Amount></row>
<row _id="3492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1339.03</Amount></row>
<row _id="3494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>21875.05</Amount></row>
<row _id="3496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>232.79</Amount></row>
<row _id="3497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>552.37</Amount></row>
<row _id="3498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0.72</Amount></row>
<row _id="3499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>9495.04</Amount></row>
<row _id="3501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Collection Agency fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-4525.85</Amount></row>
<row _id="3504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>122477.5</Amount></row>
<row _id="3505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>232492.58</Amount></row>
<row _id="3506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>140806.81</Amount></row>
<row _id="3507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>11135.11</Amount></row>
<row _id="3509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>834.22</Amount></row>
<row _id="3510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>19968</Amount></row>
<row _id="3512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1252.05</Amount></row>
<row _id="3514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2504.15</Amount></row>
<row _id="3515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="3516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7508.9</Amount></row>
<row _id="3517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>20762.51</Amount></row>
<row _id="3518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>45847.09</Amount></row>
<row _id="3519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>822.14</Amount></row>
<row _id="3520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>40.58</Amount></row>
<row _id="3522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1534.03</Amount></row>
<row _id="3525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4292.02</Amount></row>
<row _id="3530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>864.96</Amount></row>
<row _id="3531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1947.32</Amount></row>
<row _id="3532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>109.86</Amount></row>
<row _id="3533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>760.06</Amount></row>
<row _id="3535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>251952.2</Amount></row>
<row _id="3537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1410537.79</Amount></row>
<row _id="3539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>3553.82</Amount></row>
<row _id="3541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6623.26</Amount></row>
<row _id="3544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>20.27</Amount></row>
<row _id="3553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1957.1</Amount></row>
<row _id="3554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4251.91</Amount></row>
<row _id="3556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1925.8</Amount></row>
<row _id="3557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>53.35</Amount></row>
<row _id="3558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>8532</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>276734.24</Amount></row>
<row _id="3560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4976.99</Amount></row>
<row _id="3561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>135421.05</Amount></row>
<row _id="3562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>9374.27</Amount></row>
<row _id="3564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5.2</Amount></row>
<row _id="3567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4924.2</Amount></row>
<row _id="3569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5426.68</Amount></row>
<row _id="3570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3684.78</Amount></row>
<row _id="3571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3756.21</Amount></row>
<row _id="3572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>11263.35</Amount></row>
<row _id="3574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>51972.35</Amount></row>
<row _id="3576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>215.22</Amount></row>
<row _id="3577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>98.02</Amount></row>
<row _id="3579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>583.07</Amount></row>
<row _id="3580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>945.94</Amount></row>
<row _id="3582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1519.27</Amount></row>
<row _id="3586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>207.16</Amount></row>
<row _id="3588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>529346.9</Amount></row>
<row _id="3595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1992032.64</Amount></row>
<row _id="3596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>7272893.38</Amount></row>
<row _id="3597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>24691.11</Amount></row>
<row _id="3601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>376.97</Amount></row>
<row _id="3602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>13376.13</Amount></row>
<row _id="3603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>22906.8</Amount></row>
<row _id="3605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>12953.5</Amount></row>
<row _id="3607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>6413.46</Amount></row>
<row _id="3608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>1982.69</Amount></row>
<row _id="3609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3056.8</Amount></row>
<row _id="3610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3756.21</Amount></row>
<row _id="3611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>17606.04</Amount></row>
<row _id="3613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>19214.28</Amount></row>
<row _id="3614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>232332.95</Amount></row>
<row _id="3616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>7463.75</Amount></row>
<row _id="3618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>60.33</Amount></row>
<row _id="3619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>675501.49</Amount></row>
<row _id="3621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>4277.9</Amount></row>
<row _id="3622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>596.66</Amount></row>
<row _id="3624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3306.35</Amount></row>
<row _id="3626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>165.15</Amount></row>
<row _id="3627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>591824.76</Amount></row>
<row _id="3631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>198902.12</Amount></row>
<row _id="3634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>4133.3</Amount></row>
<row _id="3637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1537</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Excluded</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>6190.13</Amount></row>
<row _id="3652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2908.93</Amount></row>
<row _id="3653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>18571.25</Amount></row>
<row _id="3655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>7767.05</Amount></row>
<row _id="3656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>99241.49</Amount></row>
<row _id="3658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1524.4</Amount></row>
<row _id="3660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>419.06</Amount></row>
<row _id="3662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2561.3</Amount></row>
<row _id="3663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>330.23</Amount></row>
<row _id="3668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>19904.29</Amount></row>
<row _id="3669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2134.92</Amount></row>
<row _id="3673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>457.92</Amount></row>
<row _id="3675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>69324.95</Amount></row>
<row _id="3676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11263.35</Amount></row>
<row _id="3678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>20.35</Amount></row>
<row _id="3679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>34845.41</Amount></row>
<row _id="3681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>52709.86</Amount></row>
<row _id="3683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1536.06</Amount></row>
<row _id="3684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>451.81</Amount></row>
<row _id="3685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1439.3</Amount></row>
<row _id="3686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>462.62</Amount></row>
<row _id="3687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>59.69</Amount></row>
<row _id="3688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5472.51</Amount></row>
<row _id="3689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>2171.68</Amount></row>
<row _id="3691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>25.8</Amount></row>
<row _id="3692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>13.65</Amount></row>
<row _id="3693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>48584.13</Amount></row>
<row _id="3694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3330.48</Amount></row>
<row _id="3695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>21008.74</Amount></row>
<row _id="3697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>585.54</Amount></row>
<row _id="3698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>14785.89</Amount></row>
<row _id="3699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6319.21</Amount></row>
<row _id="3700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3829.17</Amount></row>
<row _id="3702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>10971.02</Amount></row>
<row _id="3703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2499.01</Amount></row>
<row _id="3704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11551.89</Amount></row>
<row _id="3705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>32949.15</Amount></row>
<row _id="3706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>6522.77</Amount></row>
<row _id="3707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>56266.36</Amount></row>
<row _id="3708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>146809.08</Amount></row>
<row _id="3709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1018.02</Amount></row>
<row _id="3710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1977.82</Amount></row>
<row _id="3711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2990</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Items for resale</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>125.93</Amount></row>
<row _id="3714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>51.38</Amount></row>
<row _id="3717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>6744.56</Amount></row>
<row _id="3720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>6918.78</Amount></row>
<row _id="3725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2476.36</Amount></row>
<row _id="3726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2579.62</Amount></row>
<row _id="3727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>834.09</Amount></row>
<row _id="3731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.42</Amount></row>
<row _id="3736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>11029.59</Amount></row>
<row _id="3738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>458.43</Amount></row>
<row _id="3739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>948.82</Amount></row>
<row _id="3740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>59904.05</Amount></row>
<row _id="3742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>199738.98</Amount></row>
<row _id="3743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>15922.41</Amount></row>
<row _id="3744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4323.34</Amount></row>
<row _id="3745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2515.77</Amount></row>
<row _id="3746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>918.02</Amount></row>
<row _id="3747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5269.07</Amount></row>
<row _id="3749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>26.7</Amount></row>
<row _id="3750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>727.08</Amount></row>
<row _id="3752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1023.72</Amount></row>
<row _id="3755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>18735</Amount></row>
<row _id="3758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1490.95</Amount></row>
<row _id="3762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2657.1</Amount></row>
<row _id="3763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>6750.26</Amount></row>
<row _id="3764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>16344.61</Amount></row>
<row _id="3769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>63.05</Amount></row>
<row _id="3770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.41</Amount></row>
<row _id="3771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1999.83</Amount></row>
<row _id="3772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>60.84</Amount></row>
<row _id="3773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>4085.28</Amount></row>
<row _id="3774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>492.12</Amount></row>
<row _id="3782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>9.41</Amount></row>
<row _id="3784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>13193.27</Amount></row>
<row _id="3791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1509.91</Amount></row>
<row _id="3792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>7060</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Legal services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>37116.9</Amount></row>
<row _id="3795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>7709.63</Amount></row>
<row _id="3799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5014.73</Amount></row>
<row _id="3800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>203061.86</Amount></row>
<row _id="3802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12110070.8</Amount></row>
<row _id="3804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>604838.33</Amount></row>
<row _id="3805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2157424.63</Amount></row>
<row _id="3807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5185.86</Amount></row>
<row _id="3816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4.55</Amount></row>
<row _id="3821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>5346.57</Amount></row>
<row _id="3823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>77254.37</Amount></row>
<row _id="3828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3620.27</Amount></row>
<row _id="3829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1196.17</Amount></row>
<row _id="3830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>19035.89</Amount></row>
<row _id="3831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>108467.45</Amount></row>
<row _id="3834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>36570.55</Amount></row>
<row _id="3835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>108.85</Amount></row>
<row _id="3836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1215.21</Amount></row>
<row _id="3837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>321600.18</Amount></row>
<row _id="3838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>109981.66</Amount></row>
<row _id="3839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>61251.95</Amount></row>
<row _id="3840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1370.77</Amount></row>
<row _id="3843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>19146.85</Amount></row>
<row _id="3847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>268.6</Amount></row>
<row _id="3850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1154.62</Amount></row>
<row _id="3852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>8111.23</Amount></row>
<row _id="3853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>54184.29</Amount></row>
<row _id="3856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>756.28</Amount></row>
<row _id="3859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>20312.55</Amount></row>
<row _id="3863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>172.07</Amount></row>
<row _id="3865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>146491.55</Amount></row>
<row _id="3866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2990</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Items for resale</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1360.59</Amount></row>
<row _id="3869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7613.59</Amount></row>
<row _id="3872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2726.55</Amount></row>
<row _id="3877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1352.09</Amount></row>
<row _id="3883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>457.92</Amount></row>
<row _id="3884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3467.98</Amount></row>
<row _id="3886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4015</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional services - audit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="3902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1797.06</Amount></row>
<row _id="3903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>78908.1</Amount></row>
<row _id="3908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.42</Amount></row>
<row _id="3909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1360.39</Amount></row>
<row _id="3912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4147</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>2339.97</Amount></row>
<row _id="3914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>-28.98</Amount></row>
<row _id="3917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>132667.38</Amount></row>
<row _id="3923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>8532</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>359956.98</Amount></row>
<row _id="3926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>90320.53</Amount></row>
<row _id="3928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4791622.98</Amount></row>
<row _id="3929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1412439.95</Amount></row>
<row _id="3931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>265961.48</Amount></row>
<row _id="3932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>20.35</Amount></row>
<row _id="3933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>11655.06</Amount></row>
<row _id="3938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23460.69</Amount></row>
<row _id="3941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1174.26</Amount></row>
<row _id="3942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>369.26</Amount></row>
<row _id="3945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>348.56</Amount></row>
<row _id="3946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>32763.11</Amount></row>
<row _id="3948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>559803.36</Amount></row>
<row _id="3950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>186019.81</Amount></row>
<row _id="3951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>313.12</Amount></row>
<row _id="3952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>3158.62</Amount></row>
<row _id="3953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1458960.62</Amount></row>
<row _id="3954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>334695.74</Amount></row>
<row _id="3955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1452.56</Amount></row>
<row _id="3957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>123.09</Amount></row>
<row _id="3959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>628.14</Amount></row>
<row _id="3960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>112.08</Amount></row>
<row _id="3961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2734.33</Amount></row>
<row _id="3964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="3966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>77.49</Amount></row>
<row _id="3967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2037.27</Amount></row>
<row _id="3970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2250.93</Amount></row>
<row _id="3971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.42</Amount></row>
<row _id="3979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>467.37</Amount></row>
<row _id="3980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="3982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>268496.36</Amount></row>
<row _id="3983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>338225.03</Amount></row>
<row _id="3985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>83175.32</Amount></row>
<row _id="3988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>-3215.98</Amount></row>
<row _id="3989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12672.28</Amount></row>
<row _id="3991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4.55</Amount></row>
<row _id="3995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="3999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1381.37</Amount></row>
<row _id="4000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>812.39</Amount></row>
<row _id="4001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4882.75</Amount></row>
<row _id="4002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>484.75</Amount></row>
<row _id="4003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>14101.32</Amount></row>
<row _id="4004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1385494.11</Amount></row>
<row _id="4005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>583717.82</Amount></row>
<row _id="4007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>21717.24</Amount></row>
<row _id="4015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2062.37</Amount></row>
<row _id="4018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7825.59</Amount></row>
<row _id="4020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>20141.83</Amount></row>
<row _id="4022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1533.59</Amount></row>
<row _id="4028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>28.82</Amount></row>
<row _id="4030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2731.94</Amount></row>
<row _id="4032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>22.35</Amount></row>
<row _id="4033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371927.7</Amount></row>
<row _id="4036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>11184580.96</Amount></row>
<row _id="4037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1181225.3</Amount></row>
<row _id="4038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>5521968.71</Amount></row>
<row _id="4039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>13862577.39</Amount></row>
<row _id="4040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>12385.52</Amount></row>
<row _id="4042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>322.2</Amount></row>
<row _id="4043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>29876.21</Amount></row>
<row _id="4044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17809.03</Amount></row>
<row _id="4045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>4685.69</Amount></row>
<row _id="4046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>35839.6</Amount></row>
<row _id="4047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>1128.72</Amount></row>
<row _id="4048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1548</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3404.57</Amount></row>
<row _id="4051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>174.03</Amount></row>
<row _id="4052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>37546.6</Amount></row>
<row _id="4053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>14893.55</Amount></row>
<row _id="4057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>108673.13</Amount></row>
<row _id="4058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>416466.68</Amount></row>
<row _id="4059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>73097.14</Amount></row>
<row _id="4061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>45072</Amount></row>
<row _id="4063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>755807.33</Amount></row>
<row _id="4065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>20499.48</Amount></row>
<row _id="4066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>335.65</Amount></row>
<row _id="4070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>51913.73</Amount></row>
<row _id="4074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>1849656.99</Amount></row>
<row _id="4076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3180.13</Amount></row>
<row _id="4077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>95818.28</Amount></row>
<row _id="4078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23044.67</Amount></row>
<row _id="4081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>16713.75</Amount></row>
<row _id="4082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4.55</Amount></row>
<row _id="4085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>35248.54</Amount></row>
<row _id="4086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1685.23</Amount></row>
<row _id="4087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>4871.24</Amount></row>
<row _id="4089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10942.9</Amount></row>
<row _id="4092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>110312.95</Amount></row>
<row _id="4094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8589.22</Amount></row>
<row _id="4097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>4267.76</Amount></row>
<row _id="4099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1165.76</Amount></row>
<row _id="4101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>95154.57</Amount></row>
<row _id="4102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>7834.44</Amount></row>
<row _id="4104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2459.15</Amount></row>
<row _id="4108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>9606.99</Amount></row>
<row _id="4111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1367.75</Amount></row>
<row _id="4113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>51.33</Amount></row>
<row _id="4114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3710.48</Amount></row>
<row _id="4116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1158.95</Amount></row>
<row _id="4117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>89.99</Amount></row>
<row _id="4118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>9519.9</Amount></row>
<row _id="4120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>195.38</Amount></row>
<row _id="4121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1263588.08</Amount></row>
<row _id="4129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>143265.85</Amount></row>
<row _id="4130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>236959.6</Amount></row>
<row _id="4131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2156811.75</Amount></row>
<row _id="4132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>137500.45</Amount></row>
<row _id="4135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1661.06</Amount></row>
<row _id="4136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>14376.88</Amount></row>
<row _id="4139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>-366.86</Amount></row>
<row _id="4142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>52.4</Amount></row>
<row _id="4145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>-14.51</Amount></row>
<row _id="4149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>27833.38</Amount></row>
<row _id="4153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2447.14</Amount></row>
<row _id="4154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8049.9</Amount></row>
<row _id="4156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>334541.42</Amount></row>
<row _id="4157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>106172.12</Amount></row>
<row _id="4159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>778.17</Amount></row>
<row _id="4160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>331069.9</Amount></row>
<row _id="4162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>10260.18</Amount></row>
<row _id="4163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>289.45</Amount></row>
<row _id="4165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>284688.25</Amount></row>
<row _id="4167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>19817.69</Amount></row>
<row _id="4169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>22.55</Amount></row>
<row _id="4170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30291.8</Amount></row>
<row _id="4174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>28245.97</Amount></row>
<row _id="4177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>833757.32</Amount></row>
<row _id="4179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>388045.8</Amount></row>
<row _id="4184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2766386.88</Amount></row>
<row _id="4185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>97203.47</Amount></row>
<row _id="4188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>3840.5</Amount></row>
<row _id="4190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>686162.01</Amount></row>
<row _id="4191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>7596.81</Amount></row>
<row _id="4192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>338.56</Amount></row>
<row _id="4194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>73774.28</Amount></row>
<row _id="4196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4725.69</Amount></row>
<row _id="4198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>991.13</Amount></row>
<row _id="4201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2015.73</Amount></row>
<row _id="4202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>62135.98</Amount></row>
<row _id="4205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>329.7</Amount></row>
<row _id="4206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>26980.97</Amount></row>
<row _id="4207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1770.62</Amount></row>
<row _id="4208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>84547.65</Amount></row>
<row _id="4211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>6147.32</Amount></row>
<row _id="4212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>45.79</Amount></row>
<row _id="4213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>23282.28</Amount></row>
<row _id="4216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>34075</Amount></row>
<row _id="4220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>8537.46</Amount></row>
<row _id="4221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>13314.66</Amount></row>
<row _id="4225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>7403.04</Amount></row>
<row _id="4227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>29467.6</Amount></row>
<row _id="4231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>2691.35</Amount></row>
<row _id="4232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>1186.66</Amount></row>
<row _id="4234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>50524.04</Amount></row>
<row _id="4235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>22910.95</Amount></row>
<row _id="4236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>552.78</Amount></row>
<row _id="4238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5868.34</Amount></row>
<row _id="4240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>487.22</Amount></row>
<row _id="4242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>10689.74</Amount></row>
<row _id="4248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>4406.21</Amount></row>
<row _id="4250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4145</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> School patrol expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4210</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1662.98</Amount></row>
<row _id="4255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>14322.59</Amount></row>
<row _id="4256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>91323.23</Amount></row>
<row _id="4258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>270</Amount></row>
<row _id="4263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>11303.38</Amount></row>
<row _id="4270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>15164.42</Amount></row>
<row _id="4272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>51518.34</Amount></row>
<row _id="4276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>7062.73</Amount></row>
<row _id="4278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>20287.99</Amount></row>
<row _id="4280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9093.73</Amount></row>
<row _id="4281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>70956.17</Amount></row>
<row _id="4288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>43717.22</Amount></row>
<row _id="4290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>154464.46</Amount></row>
<row _id="4291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>61487.87</Amount></row>
<row _id="4292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>90144.64</Amount></row>
<row _id="4294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>650195.78</Amount></row>
<row _id="4295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>166636.25</Amount></row>
<row _id="4296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>18970.41</Amount></row>
<row _id="4297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>15481.11</Amount></row>
<row _id="4298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>397.61</Amount></row>
<row _id="4300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1323.03</Amount></row>
<row _id="4306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>3283.79</Amount></row>
<row _id="4307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>330.8</Amount></row>
<row _id="4308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>6753.96</Amount></row>
<row _id="4309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>377.53</Amount></row>
<row _id="4310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>41654.12</Amount></row>
<row _id="4312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>335.71</Amount></row>
<row _id="4315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>320</Amount></row>
<row _id="4319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>6975.13</Amount></row>
<row _id="4323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>573.35</Amount></row>
<row _id="4324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>22673.61</Amount></row>
<row _id="4327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2818.25</Amount></row>
<row _id="4335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>1709537.81</Amount></row>
<row _id="4339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>52532.25</Amount></row>
<row _id="4350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4765.25</Amount></row>
<row _id="4358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>7924.94</Amount></row>
<row _id="4370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>38.74</Amount></row>
<row _id="4373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>24534</Amount></row>
<row _id="4381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>21241.66</Amount></row>
<row _id="4389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8544</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8545</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> FOI request fees</Cost_Element_Long_Name><Amount>-24615.85</Amount></row>
<row _id="4403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>666.12</Amount></row>
<row _id="4404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>879393.78</Amount></row>
<row _id="4405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>27774.28</Amount></row>
<row _id="4408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8547</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Clearance letter fees</Cost_Element_Long_Name><Amount>-863886.78</Amount></row>
<row _id="4409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>467511.42</Amount></row>
<row _id="4411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>61749.71</Amount></row>
<row _id="4412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>670334.23</Amount></row>
<row _id="4413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>-51.76</Amount></row>
<row _id="4414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>14154.62</Amount></row>
<row _id="4415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>32.64</Amount></row>
<row _id="4416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>173.45</Amount></row>
<row _id="4418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>346.89</Amount></row>
<row _id="4419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>7655.63</Amount></row>
<row _id="4420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>13086.66</Amount></row>
<row _id="4422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>39157.27</Amount></row>
<row _id="4424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>9014.17</Amount></row>
<row _id="4425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>129183.02</Amount></row>
<row _id="4426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1909.98</Amount></row>
<row _id="4427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>178.66</Amount></row>
<row _id="4429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>438.25</Amount></row>
<row _id="4432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>860.9</Amount></row>
<row _id="4433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>960</Amount></row>
<row _id="4435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1290.1</Amount></row>
<row _id="4436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>10346.04</Amount></row>
<row _id="4437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4116.19</Amount></row>
<row _id="4438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1259.89</Amount></row>
<row _id="4440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>42.77</Amount></row>
<row _id="4441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1002.46</Amount></row>
<row _id="4443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="4445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3400.69</Amount></row>
<row _id="4457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>7919.7</Amount></row>
<row _id="4458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>15396.01</Amount></row>
<row _id="4460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3367.19</Amount></row>
<row _id="4462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>116036.65</Amount></row>
<row _id="4463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>22581.51</Amount></row>
<row _id="4464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>26915.63</Amount></row>
<row _id="4468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>18919.67</Amount></row>
<row _id="4470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4099</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>976.8</Amount></row>
<row _id="4493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>94.27</Amount></row>
<row _id="4494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ITC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ITC</District_Name><Unit_Name>Centralized Command Charges, ITC</Unit_Name><Feature_Category>1585</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ITC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ITC</District_Name><Unit_Name>Centralized Command Charges, ITC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ITC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ITC</District_Name><Unit_Name>Centralized Command Charges, ITC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>79473.2</Amount></row>
<row _id="4508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>228187.83</Amount></row>
<row _id="4510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3248623.94</Amount></row>
<row _id="4511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>386875.26</Amount></row>
<row _id="4512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>637</Amount></row>
<row _id="4513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1724.96</Amount></row>
<row _id="4515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>91746.47</Amount></row>
<row _id="4516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>14.4</Amount></row>
<row _id="4517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>238.05</Amount></row>
<row _id="4518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6936.56</Amount></row>
<row _id="4523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>711.56</Amount></row>
<row _id="4526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>424.31</Amount></row>
<row _id="4527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1989.28</Amount></row>
<row _id="4528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>42722.04</Amount></row>
<row _id="4534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>983.58</Amount></row>
<row _id="4537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>4284.6</Amount></row>
<row _id="4538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>26780.2</Amount></row>
<row _id="4541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>8545</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> FOI request fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>30.63</Amount></row>
<row _id="4544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>741.52</Amount></row>
<row _id="4545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>92730.26</Amount></row>
<row _id="4547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>2188.98</Amount></row>
<row _id="4548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>153578.32</Amount></row>
<row _id="4549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>12263.86</Amount></row>
<row _id="4550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>75957.72</Amount></row>
<row _id="4551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>10962.5</Amount></row>
<row _id="4552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>572278.69</Amount></row>
<row _id="4553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>434.46</Amount></row>
<row _id="4555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>199988.82</Amount></row>
<row _id="4556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>6024.85</Amount></row>
<row _id="4557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>-3460</Amount></row>
<row _id="4558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>34870.37</Amount></row>
<row _id="4559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>6424.07</Amount></row>
<row _id="4560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>795.31</Amount></row>
<row _id="4561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>8738729.93</Amount></row>
<row _id="4562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>128577.4</Amount></row>
<row _id="4563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>8518</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Transcription</Cost_Element_Long_Name><Amount>-160124</Amount></row>
<row _id="4564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>1512.07</Amount></row>
<row _id="4565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>2978.53</Amount></row>
<row _id="4566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>177.89</Amount></row>
<row _id="4570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>232.77</Amount></row>
<row _id="4572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="4573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>227439.41</Amount></row>
<row _id="4574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>30486.53</Amount></row>
<row _id="4576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>1211.42</Amount></row>
<row _id="4577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>29105.34</Amount></row>
<row _id="4582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>16041.1</Amount></row>
<row _id="4583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>67268.6</Amount></row>
<row _id="4584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>148056.26</Amount></row>
<row _id="4586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>377914.08</Amount></row>
<row _id="4588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>38252.24</Amount></row>
<row _id="4589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>105.48</Amount></row>
<row _id="4590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>491365.73</Amount></row>
<row _id="4592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>14526.76</Amount></row>
<row _id="4593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>9138.26</Amount></row>
<row _id="4594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>5398.32</Amount></row>
<row _id="4597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>14558.72</Amount></row>
<row _id="4598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3447.6</Amount></row>
<row _id="4599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3883.43</Amount></row>
<row _id="4601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>199517.55</Amount></row>
<row _id="4603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>276.18</Amount></row>
<row _id="4604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>13238.72</Amount></row>
<row _id="4605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>409250.18</Amount></row>
<row _id="4606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>7410.98</Amount></row>
<row _id="4607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10751.88</Amount></row>
<row _id="4608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>831.72</Amount></row>
<row _id="4611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>6371.51</Amount></row>
<row _id="4613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>145.9</Amount></row>
<row _id="4615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>2868.24</Amount></row>
<row _id="4617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6325.62</Amount></row>
<row _id="4620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>833.98</Amount></row>
<row _id="4622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>232.86</Amount></row>
<row _id="4628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>23.65</Amount></row>
<row _id="4630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>80113.61</Amount></row>
<row _id="4632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7656</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Police record checks</Cost_Element_Long_Name><Amount>-37600</Amount></row>
<row _id="4634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8507</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - accident reports</Cost_Element_Long_Name><Amount>-540183.14</Amount></row>
<row _id="4635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8509</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8524</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Criminal record checks</Cost_Element_Long_Name><Amount>-3967818.23</Amount></row>
<row _id="4637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8542</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Application fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8543</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Lost / stolen passport fees</Cost_Element_Long_Name><Amount>-31463.76</Amount></row>
<row _id="4639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>13813.45</Amount></row>
<row _id="4640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>868.59</Amount></row>
<row _id="4643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>53954.35</Amount></row>
<row _id="4644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>347.52</Amount></row>
<row _id="4645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>53937.48</Amount></row>
<row _id="4649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1375.48</Amount></row>
<row _id="4650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>24366.55</Amount></row>
<row _id="4652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>895.6</Amount></row>
<row _id="4653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>1284.13</Amount></row>
<row _id="4654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2665</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Protecting clothing</Cost_Element_Long_Name><Amount>568.84</Amount></row>
<row _id="4656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>9656.43</Amount></row>
<row _id="4658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>32778.45</Amount></row>
<row _id="4661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>652744.68</Amount></row>
<row _id="4662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>644.85</Amount></row>
<row _id="4663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1162.85</Amount></row>
<row _id="4668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>14.18</Amount></row>
<row _id="4669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>49467.9</Amount></row>
<row _id="4672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>561.39</Amount></row>
<row _id="4673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>232.81</Amount></row>
<row _id="4675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>26980.26</Amount></row>
<row _id="4678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>4.68</Amount></row>
<row _id="4680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>15506.77</Amount></row>
<row _id="4681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>2177.41</Amount></row>
<row _id="4683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>279.31</Amount></row>
<row _id="4685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>52667.7</Amount></row>
<row _id="4688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>2831.55</Amount></row>
<row _id="4693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>187611.79</Amount></row>
<row _id="4695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>698.3</Amount></row>
<row _id="4698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>313657.22</Amount></row>
<row _id="4700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>2552.75</Amount></row>
<row _id="4701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>167508.16</Amount></row>
<row _id="4702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4392704.86</Amount></row>
<row _id="4706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>294852.34</Amount></row>
<row _id="4709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>526.61</Amount></row>
<row _id="4715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>2385.59</Amount></row>
<row _id="4717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1786.3</Amount></row>
<row _id="4718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>14818.7</Amount></row>
<row _id="4722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>271894.14</Amount></row>
<row _id="4724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4142</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>52518.52</Amount></row>
<row _id="4727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>125669.66</Amount></row>
<row _id="4731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12748.15</Amount></row>
<row _id="4732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4154.7</Amount></row>
<row _id="4734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>148661.89</Amount></row>
<row _id="4735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>14481.11</Amount></row>
<row _id="4739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1254.51</Amount></row>
<row _id="4742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>8379.97</Amount></row>
<row _id="4753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>27019.86</Amount></row>
<row _id="4754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>739.57</Amount></row>
<row _id="4756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>620.33</Amount></row>
<row _id="4757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>138524.66</Amount></row>
<row _id="4758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>71.23</Amount></row>
<row _id="4759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>13646.74</Amount></row>
<row _id="4764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>118</Amount></row>
<row _id="4766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>15939.77</Amount></row>
<row _id="4767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3199.44</Amount></row>
<row _id="4768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>954.56</Amount></row>
<row _id="4769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>23836.39</Amount></row>
<row _id="4773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>153578.32</Amount></row>
<row _id="4775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>810.47</Amount></row>
<row _id="4776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>403452.24</Amount></row>
<row _id="4778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3971918.13</Amount></row>
<row _id="4780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>7900.79</Amount></row>
<row _id="4787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>133849.92</Amount></row>
<row _id="4788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>172761.87</Amount></row>
<row _id="4790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1321.74</Amount></row>
<row _id="4791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>68469.97</Amount></row>
<row _id="4793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>18638.31</Amount></row>
<row _id="4797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1798.82</Amount></row>
<row _id="4804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>16016.17</Amount></row>
<row _id="4805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>425808.1</Amount></row>
<row _id="4806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>13630.15</Amount></row>
<row _id="4819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7542.23</Amount></row>
<row _id="4820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>5469.6</Amount></row>
<row _id="4823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>377386.12</Amount></row>
<row _id="4826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>3412408.52</Amount></row>
<row _id="4829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2457.02</Amount></row>
<row _id="4833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>53.82</Amount></row>
<row _id="4834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>-151.18</Amount></row>
<row _id="4838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>4153.73</Amount></row>
<row _id="4869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>124449.93</Amount></row>
<row _id="4870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>1348.63</Amount></row>
<row _id="4876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>213.29</Amount></row>
<row _id="4878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="4880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>167991.39</Amount></row>
<row _id="4926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>397732.12</Amount></row>
<row _id="4928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2119358.5</Amount></row>
<row _id="4929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4411</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>10750.42</Amount></row>
<row _id="4933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>214355.04</Amount></row>
<row _id="4936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>20101.64</Amount></row>
<row _id="4940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3801.62</Amount></row>
<row _id="4941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>395336.01</Amount></row>
<row _id="4942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>420701.45</Amount></row>
<row _id="4943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>6149117.6</Amount></row>
<row _id="4944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>1206295.93</Amount></row>
<row _id="4945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>45006.28</Amount></row>
<row _id="4946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>33211.73</Amount></row>
<row _id="4947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>34897.81</Amount></row>
<row _id="4949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>20599.99</Amount></row>
<row _id="4950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>167240.76</Amount></row>
<row _id="4952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>18888</Amount></row>
<row _id="4953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>6403.96</Amount></row>
<row _id="4954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>77.45</Amount></row>
<row _id="4955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>64279.33</Amount></row>
<row _id="4957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>58633.2</Amount></row>
<row _id="4958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>249258.98</Amount></row>
<row _id="4959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>86176.78</Amount></row>
<row _id="4961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>60.98</Amount></row>
<row _id="4962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>10224.27</Amount></row>
<row _id="4963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>258904.46</Amount></row>
<row _id="4964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>170.21</Amount></row>
<row _id="4965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>25847.44</Amount></row>
<row _id="4966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>892234.68</Amount></row>
<row _id="4967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>3693.43</Amount></row>
<row _id="4968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>61004.7</Amount></row>
<row _id="4969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>3283.91</Amount></row>
<row _id="4972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>566662.43</Amount></row>
<row _id="4973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>100852.2</Amount></row>
<row _id="4974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>2013.83</Amount></row>
<row _id="4975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>737.81</Amount></row>
<row _id="4976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>470743.53</Amount></row>
<row _id="4977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>27871.71</Amount></row>
<row _id="4979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>20.2</Amount></row>
<row _id="4980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>48702.34</Amount></row>
<row _id="4982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>315076.5</Amount></row>
<row _id="4987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>9856897.89</Amount></row>
<row _id="4988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>21334.5</Amount></row>
<row _id="4992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>10775.11</Amount></row>
<row _id="4994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>237283.97</Amount></row>
<row _id="4995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>33.25</Amount></row>
<row _id="4996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="4998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>22552.75</Amount></row>
<row _id="4999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>184508.85</Amount></row>
<row _id="5000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2578.28</Amount></row>
<row _id="5001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4436</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>724783.93</Amount></row>
<row _id="5002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>14.14</Amount></row>
<row _id="5004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2658.68</Amount></row>
<row _id="5005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>19297.74</Amount></row>
<row _id="5012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>290150.8</Amount></row>
<row _id="5013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>25561.74</Amount></row>
<row _id="5015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>366070.27</Amount></row>
<row _id="5018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>23376.14</Amount></row>
<row _id="5019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7830.01</Amount></row>
<row _id="5020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>12196.44</Amount></row>
<row _id="5021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>105416.99</Amount></row>
<row _id="5022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>2783.14</Amount></row>
<row _id="5024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>501429.67</Amount></row>
<row _id="5025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3668.51</Amount></row>
<row _id="5027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>-0.01</Amount></row>
<row _id="5028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>-3339.36</Amount></row>
<row _id="5031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>62735.72</Amount></row>
<row _id="5032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>-1466.6</Amount></row>
<row _id="5033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>133829.71</Amount></row>
<row _id="5034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>14526963.16</Amount></row>
<row _id="5036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>5324.31</Amount></row>
<row _id="5037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>46.83</Amount></row>
<row _id="5038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>214166.89</Amount></row>
<row _id="5040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>19419.04</Amount></row>
<row _id="5041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>419.91</Amount></row>
<row _id="5042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4832</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - radio</Cost_Element_Long_Name><Amount>425235.26</Amount></row>
<row _id="5043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>14952.35</Amount></row>
<row _id="5044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>92434.66</Amount></row>
<row _id="5045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-694074.43</Amount></row>
<row _id="5047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>356131.97</Amount></row>
<row _id="5049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1203648.55</Amount></row>
<row _id="5051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>29809.86</Amount></row>
<row _id="5053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>3200.29</Amount></row>
<row _id="5054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5732.79</Amount></row>
<row _id="5055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2551.26</Amount></row>
<row _id="5060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12543.28</Amount></row>
<row _id="5061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>12039.95</Amount></row>
<row _id="5062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>6078.18</Amount></row>
<row _id="5063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>36005.8</Amount></row>
<row _id="5064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>15338.31</Amount></row>
<row _id="5065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>187243.12</Amount></row>
<row _id="5066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>3140.47</Amount></row>
<row _id="5067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2996.6</Amount></row>
<row _id="5070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>9198.17</Amount></row>
<row _id="5071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>252069.9</Amount></row>
<row _id="5072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>923.74</Amount></row>
<row _id="5073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>257950.4</Amount></row>
<row _id="5076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>210.05</Amount></row>
<row _id="5077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>884.32</Amount></row>
<row _id="5078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>9.1</Amount></row>
<row _id="5079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>10791.06</Amount></row>
<row _id="5080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3313.38</Amount></row>
<row _id="5081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>9.46</Amount></row>
<row _id="5082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>55.46</Amount></row>
<row _id="5084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1619.08</Amount></row>
<row _id="5086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1099.56</Amount></row>
<row _id="5088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5086.24</Amount></row>
<row _id="5089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>392.5</Amount></row>
<row _id="5091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4363.88</Amount></row>
<row _id="5092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>396.58</Amount></row>
<row _id="5093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-322394.24</Amount></row>
<row _id="5094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>12254.33</Amount></row>
<row _id="5095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1466320.65</Amount></row>
<row _id="5096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>90902.17</Amount></row>
<row _id="5098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>4056.32</Amount></row>
<row _id="5099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>195.33</Amount></row>
<row _id="5100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1947.7</Amount></row>
<row _id="5102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>349.03</Amount></row>
<row _id="5104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15017.8</Amount></row>
<row _id="5105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1993555.18</Amount></row>
<row _id="5106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12272.55</Amount></row>
<row _id="5107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>1129.06</Amount></row>
<row _id="5109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="5111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>187611.79</Amount></row>
<row _id="5112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>78756.39</Amount></row>
<row _id="5115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3334209.04</Amount></row>
<row _id="5116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>184481.85</Amount></row>
<row _id="5120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>58498.19</Amount></row>
<row _id="5121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>13351.26</Amount></row>
<row _id="5123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>29511.78</Amount></row>
<row _id="5124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1776.46</Amount></row>
<row _id="5125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>61415.97</Amount></row>
<row _id="5127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>6388.83</Amount></row>
<row _id="5129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>659.4</Amount></row>
<row _id="5130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2190.46</Amount></row>
<row _id="5132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>16.25</Amount></row>
<row _id="5133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>57437.59</Amount></row>
<row _id="5136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>975.52</Amount></row>
<row _id="5143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>15349.5</Amount></row>
<row _id="5145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>235.75</Amount></row>
<row _id="5146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>515.25</Amount></row>
<row _id="5148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>1557</Amount></row>
<row _id="5149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>471.48</Amount></row>
<row _id="5150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8471.52</Amount></row>
<row _id="5151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5245.44</Amount></row>
<row _id="5153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>70095.71</Amount></row>
<row _id="5154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>300811.88</Amount></row>
<row _id="5156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>21285</Amount></row>
<row _id="5162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2735.42</Amount></row>
<row _id="5163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9041.24</Amount></row>
<row _id="5166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>15065.45</Amount></row>
<row _id="5170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>60071.2</Amount></row>
<row _id="5171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>480</Amount></row>
<row _id="5172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>20307.34</Amount></row>
<row _id="5174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>7115.3</Amount></row>
<row _id="5175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>45660.19</Amount></row>
<row _id="5178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>522.11</Amount></row>
<row _id="5180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1653.6</Amount></row>
<row _id="5181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>4312.79</Amount></row>
<row _id="5182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>246818.71</Amount></row>
<row _id="5183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1797.59</Amount></row>
<row _id="5184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>134334.76</Amount></row>
<row _id="5186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>10765.31</Amount></row>
<row _id="5190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>48467.87</Amount></row>
<row _id="5193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>410702.95</Amount></row>
<row _id="5194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>168802</Amount></row>
<row _id="5196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>6256.65</Amount></row>
<row _id="5197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>601320.59</Amount></row>
<row _id="5198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>364.25</Amount></row>
<row _id="5199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>16235.8</Amount></row>
<row _id="5201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>8246</Amount></row>
<row _id="5210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3616.38</Amount></row>
<row _id="5213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>217783.68</Amount></row>
<row _id="5231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>267842.13</Amount></row>
<row _id="5260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>622.6</Amount></row>
<row _id="5261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>53738.48</Amount></row>
<row _id="5263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1030.87</Amount></row>
<row _id="5265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>7581362.36</Amount></row>
<row _id="5268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>26.6</Amount></row>
<row _id="5273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>4990.79</Amount></row>
<row _id="5274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>722596.1</Amount></row>
<row _id="5275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2226.95</Amount></row>
<row _id="5276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>2775.6</Amount></row>
<row _id="5278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>36.89</Amount></row>
<row _id="5279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>9573.84</Amount></row>
<row _id="5283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>536327.56</Amount></row>
<row _id="5287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>2979.7</Amount></row>
<row _id="5290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>-5216.26</Amount></row>
<row _id="5291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>49009.91</Amount></row>
<row _id="5295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>3405.79</Amount></row>
<row _id="5297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>783.33</Amount></row>
<row _id="5298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>86813.41</Amount></row>
<row _id="5299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>9419.24</Amount></row>
<row _id="5303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1509491.78</Amount></row>
<row _id="5304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3361.39</Amount></row>
<row _id="5305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4142</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2798.15</Amount></row>
<row _id="5310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>59386735.08</Amount></row>
<row _id="5312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>7512.26</Amount></row>
<row _id="5313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>416.31</Amount></row>
<row _id="5314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>998.01</Amount></row>
<row _id="5315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>6905310.82</Amount></row>
<row _id="5317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>6921.26</Amount></row>
<row _id="5320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1925.68</Amount></row>
<row _id="5322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1107.12</Amount></row>
<row _id="5323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.62</Amount></row>
<row _id="5325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1520.39</Amount></row>
<row _id="5326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>4470.65</Amount></row>
<row _id="5329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>54499.97</Amount></row>
<row _id="5331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>22526.7</Amount></row>
<row _id="5332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3197.09</Amount></row>
<row _id="5337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>5416158</Amount></row>
<row _id="5341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>122315.47</Amount></row>
<row _id="5343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>99043.94</Amount></row>
<row _id="5344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>5891.43</Amount></row>
<row _id="5345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>1395.07</Amount></row>
<row _id="5346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>4537.48</Amount></row>
<row _id="5350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>2990.36</Amount></row>
<row _id="5354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>6104.2</Amount></row>
<row _id="5356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>45129.79</Amount></row>
<row _id="5357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>66930.31</Amount></row>
<row _id="5358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3808.76</Amount></row>
<row _id="5359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>13932.71</Amount></row>
<row _id="5360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1339.68</Amount></row>
<row _id="5362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>383708.02</Amount></row>
<row _id="5365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1252.09</Amount></row>
<row _id="5366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>227.73</Amount></row>
<row _id="5368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>2569.55</Amount></row>
<row _id="5370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>28868.47</Amount></row>
<row _id="5372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>286040.44</Amount></row>
<row _id="5374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>9807.25</Amount></row>
<row _id="5376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>775624.61</Amount></row>
<row _id="5378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>3701.01</Amount></row>
<row _id="5379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>12546.54</Amount></row>
<row _id="5382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11318.58</Amount></row>
<row _id="5383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>89212.62</Amount></row>
<row _id="5384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>748.35</Amount></row>
<row _id="5421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>262.5</Amount></row>
<row _id="5422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="5423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>12675.23</Amount></row>
<row _id="5424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>789.8</Amount></row>
<row _id="5427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>94814.5</Amount></row>
<row _id="5429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>326.86</Amount></row>
<row _id="5432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>5307.81</Amount></row>
<row _id="5433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>10451.2</Amount></row>
<row _id="5434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>66944.2</Amount></row>
<row _id="5436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7.12</Amount></row>
<row _id="5438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>82311.55</Amount></row>
<row _id="5439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-1119949.4</Amount></row>
<row _id="5441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10466.11</Amount></row>
<row _id="5442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>8518</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Transcription</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8521</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Monitors</Cost_Element_Long_Name><Amount>-2098935.88</Amount></row>
<row _id="5448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3383.38</Amount></row>
<row _id="5451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8544</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>-21991.15</Amount></row>
<row _id="5453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>45.04</Amount></row>
<row _id="5456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>5973.53</Amount></row>
<row _id="5458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8549</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Witness fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>765.75</Amount></row>
<row _id="5461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>-1051946.26</Amount></row>
<row _id="5463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>233.44</Amount></row>
<row _id="5464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>172.2</Amount></row>
<row _id="5465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>455.73</Amount></row>
<row _id="5466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>386.48</Amount></row>
<row _id="5473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>560.68</Amount></row>
<row _id="5475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>3166230.97</Amount></row>
<row _id="5476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>260849.56</Amount></row>
<row _id="5477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>254517.01</Amount></row>
<row _id="5479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3145394.32</Amount></row>
<row _id="5480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>10960.97</Amount></row>
<row _id="5481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>9029</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grow-op Fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1720742.87</Amount></row>
<row _id="5483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>140.73</Amount></row>
<row _id="5484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4094</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Garage equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12151.23</Amount></row>
<row _id="5490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1778375.81</Amount></row>
<row _id="5491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-136445.92</Amount></row>
<row _id="5493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>296930.58</Amount></row>
<row _id="5502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6132694.22</Amount></row>
<row _id="5507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>407825.3</Amount></row>
<row _id="5509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>116410.18</Amount></row>
<row _id="5510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>5143071.12</Amount></row>
<row _id="5513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>104597.61</Amount></row>
<row _id="5515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>802680</Amount></row>
<row _id="5517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>60990.58</Amount></row>
<row _id="5521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4115.33</Amount></row>
<row _id="5523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>56770.13</Amount></row>
<row _id="5526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>4248.52</Amount></row>
<row _id="5527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1596.95</Amount></row>
<row _id="5529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>60965.92</Amount></row>
<row _id="5530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>12822.89</Amount></row>
<row _id="5531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3024.75</Amount></row>
<row _id="5533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>104879.53</Amount></row>
<row _id="5534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2159.24</Amount></row>
<row _id="5536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>12307.61</Amount></row>
<row _id="5538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>2447.28</Amount></row>
<row _id="5540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>6257.29</Amount></row>
<row _id="5541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>140262.38</Amount></row>
<row _id="5544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>12313.6</Amount></row>
<row _id="5546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4745.6</Amount></row>
<row _id="5547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>35264.7</Amount></row>
<row _id="5548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>605951.93</Amount></row>
<row _id="5549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>24912.68</Amount></row>
<row _id="5552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>6517.75</Amount></row>
<row _id="5555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>96924.58</Amount></row>
<row _id="5556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>10499.44</Amount></row>
<row _id="5558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>85803.75</Amount></row>
<row _id="5562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>16937.21</Amount></row>
<row _id="5563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>9073.16</Amount></row>
<row _id="5566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>3369.3</Amount></row>
<row _id="5567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>28832.16</Amount></row>
<row _id="5568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>38021.42</Amount></row>
<row _id="5569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1814110.74</Amount></row>
<row _id="5570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4509.13</Amount></row>
<row _id="5573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>67087.69</Amount></row>
<row _id="5574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>28799.15</Amount></row>
<row _id="5575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>282999.59</Amount></row>
<row _id="5576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>9749.85</Amount></row>
<row _id="5580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>251845.95</Amount></row>
<row _id="5581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96292.63</Amount></row>
<row _id="5583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>89580.97</Amount></row>
<row _id="5588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>105669.93</Amount></row>
<row _id="5591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1096.98</Amount></row>
<row _id="5592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>44134.29</Amount></row>
<row _id="5594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>470364.27</Amount></row>
<row _id="5598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>2174.92</Amount></row>
<row _id="5599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>63.92</Amount></row>
<row _id="5600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>781.01</Amount></row>
<row _id="5603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>47.73</Amount></row>
<row _id="5604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3800.2</Amount></row>
<row _id="5607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>615.48</Amount></row>
<row _id="5608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>7962.38</Amount></row>
<row _id="5609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>20427.74</Amount></row>
<row _id="5611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>467.8</Amount></row>
<row _id="5612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="5613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8509</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-9.73</Amount></row>
<row _id="5620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>78782.88</Amount></row>
<row _id="5621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3571190.49</Amount></row>
<row _id="5622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>239464.75</Amount></row>
<row _id="5623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14601.76</Amount></row>
<row _id="5625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>14631.52</Amount></row>
<row _id="5627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>8172.2</Amount></row>
<row _id="5628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>603.6</Amount></row>
<row _id="5629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>402691.5</Amount></row>
<row _id="5630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>186825.26</Amount></row>
<row _id="5631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>68743.98</Amount></row>
<row _id="5632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>55239.92</Amount></row>
<row _id="5633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2893.07</Amount></row>
<row _id="5635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>580.28</Amount></row>
<row _id="5636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4699.68</Amount></row>
<row _id="5637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>37561.74</Amount></row>
<row _id="5638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3756.14</Amount></row>
<row _id="5639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>112633.5</Amount></row>
<row _id="5640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>11263.35</Amount></row>
<row _id="5641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>462377.01</Amount></row>
<row _id="5642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>24252.25</Amount></row>
<row _id="5643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7340.87</Amount></row>
<row _id="5644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1192.19</Amount></row>
<row _id="5647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5885.61</Amount></row>
<row _id="5648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>16539.57</Amount></row>
<row _id="5655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>253351.71</Amount></row>
<row _id="5656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>31197.64</Amount></row>
<row _id="5659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>84.64</Amount></row>
<row _id="5662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>127580.11</Amount></row>
<row _id="5665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>67.98</Amount></row>
<row _id="5666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>2401.95</Amount></row>
<row _id="5669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>78</Amount></row>
<row _id="5670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3820.59</Amount></row>
<row _id="5671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>111.37</Amount></row>
<row _id="5672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>10638.8</Amount></row>
<row _id="5674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>9.1</Amount></row>
<row _id="5675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4420.88</Amount></row>
<row _id="5679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>23611.32</Amount></row>
<row _id="5680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>139855.17</Amount></row>
<row _id="5681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>166936.51</Amount></row>
<row _id="5682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>52678.98</Amount></row>
<row _id="5687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2504.13</Amount></row>
<row _id="5688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>157282.05</Amount></row>
<row _id="5690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>509.63</Amount></row>
<row _id="5692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7505.17</Amount></row>
<row _id="5693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>579671.74</Amount></row>
<row _id="5695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>13554.91</Amount></row>
<row _id="5696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4111.73</Amount></row>
<row _id="5697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>33737.06</Amount></row>
<row _id="5702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>155983.89</Amount></row>
<row _id="5703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>10084.3</Amount></row>
<row _id="5704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>37490.85</Amount></row>
<row _id="5705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>299.41</Amount></row>
<row _id="5707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3990</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Animals</Cost_Element_Long_Name><Amount>50880</Amount></row>
<row _id="5711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1593.56</Amount></row>
<row _id="5712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>41168.93</Amount></row>
<row _id="5713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4147</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>732.62</Amount></row>
<row _id="5715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1071.1</Amount></row>
<row _id="5718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2850.34</Amount></row>
<row _id="5719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1273175.02</Amount></row>
<row _id="5722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>9680.8</Amount></row>
<row _id="5723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6854.49</Amount></row>
<row _id="5724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>65477.15</Amount></row>
<row _id="5725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>191755.44</Amount></row>
<row _id="5726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>500.66</Amount></row>
<row _id="5730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>433.52</Amount></row>
<row _id="5731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>62840.39</Amount></row>
<row _id="5732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10515.32</Amount></row>
<row _id="5735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="5736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>100.21</Amount></row>
<row _id="5737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>442690.61</Amount></row>
<row _id="5738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>59</Amount></row>
<row _id="5739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>996.06</Amount></row>
<row _id="5741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>13582.54</Amount></row>
<row _id="5742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1055.62</Amount></row>
<row _id="5744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>192842.42</Amount></row>
<row _id="5747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>502803.8</Amount></row>
<row _id="5748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>188283.21</Amount></row>
<row _id="5750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>66.5</Amount></row>
<row _id="5752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>221006.23</Amount></row>
<row _id="5753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>7203.17</Amount></row>
<row _id="5755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>278.37</Amount></row>
<row _id="5756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>34119.49</Amount></row>
<row _id="5758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>525.88</Amount></row>
<row _id="5759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>605823.76</Amount></row>
<row _id="5760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>783960.01</Amount></row>
<row _id="5764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>99794.46</Amount></row>
<row _id="5765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>559835.31</Amount></row>
<row _id="5769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>139.61</Amount></row>
<row _id="5771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2435.65</Amount></row>
<row _id="5774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>7259.45</Amount></row>
<row _id="5776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>243.12</Amount></row>
<row _id="5779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>36348.47</Amount></row>
<row _id="5780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>23.41</Amount></row>
<row _id="5782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>260.18</Amount></row>
<row _id="5785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>424.72</Amount></row>
<row _id="5786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1412.94</Amount></row>
<row _id="5787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>262</Amount></row>
<row _id="5789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1866.55</Amount></row>
<row _id="5791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1757.84</Amount></row>
<row _id="5794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2179.87</Amount></row>
<row _id="5796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>14179.25</Amount></row>
<row _id="5797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>137478.39</Amount></row>
<row _id="5803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>23033.82</Amount></row>
<row _id="5804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>-276294.28</Amount></row>
<row _id="5808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5363.24</Amount></row>
<row _id="5809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>25837.55</Amount></row>
<row _id="5810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>114.09</Amount></row>
<row _id="5811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>-25500</Amount></row>
<row _id="5814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>164230.31</Amount></row>
<row _id="5816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>1157.43</Amount></row>
<row _id="5821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>9453</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> A/R small payment differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>982.8</Amount></row>
<row _id="5826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>412054.69</Amount></row>
<row _id="5827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202556.52</Amount></row>
<row _id="5828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2486.23</Amount></row>
<row _id="5832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12025.7</Amount></row>
<row _id="5833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173711.37</Amount></row>
<row _id="5836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>626.45</Amount></row>
<row _id="5837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2926.65</Amount></row>
<row _id="5839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>9994769.56</Amount></row>
<row _id="5841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>63542.88</Amount></row>
<row _id="5842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>18966.47</Amount></row>
<row _id="5844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>2836.58</Amount></row>
<row _id="5846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1945528.28</Amount></row>
<row _id="5847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>498.88</Amount></row>
<row _id="5848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>1865.87</Amount></row>
<row _id="5849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>275.15</Amount></row>
<row _id="5850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1709548.54</Amount></row>
<row _id="5852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>23805.51</Amount></row>
<row _id="5854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>144127.71</Amount></row>
<row _id="5855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>7977.98</Amount></row>
<row _id="5856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4474.92</Amount></row>
<row _id="5857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>22439.03</Amount></row>
<row _id="5860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>6739.65</Amount></row>
<row _id="5861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>4772.36</Amount></row>
<row _id="5865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>212540.78</Amount></row>
<row _id="5867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>18743.02</Amount></row>
<row _id="5869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>22538.37</Amount></row>
<row _id="5871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1520.32</Amount></row>
<row _id="5875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1218</Amount></row>
<row _id="5876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>26187.81</Amount></row>
<row _id="5881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>332.83</Amount></row>
<row _id="5883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>610.04</Amount></row>
<row _id="5888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>405.15</Amount></row>
<row _id="5891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1604.72</Amount></row>
<row _id="5892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1956.23</Amount></row>
<row _id="5893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1304.02</Amount></row>
<row _id="5894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>291.43</Amount></row>
<row _id="5895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1702.85</Amount></row>
<row _id="5896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>354.4</Amount></row>
<row _id="5898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4095</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2767.05</Amount></row>
<row _id="5900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>9752.13</Amount></row>
<row _id="5901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7046.13</Amount></row>
<row _id="5902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1252.05</Amount></row>
<row _id="5903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>44257.8</Amount></row>
<row _id="5905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>6421.16</Amount></row>
<row _id="5906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>27344.75</Amount></row>
<row _id="5909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1414.26</Amount></row>
<row _id="5911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1053.01</Amount></row>
<row _id="5914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4500.92</Amount></row>
<row _id="5916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="5917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>20.71</Amount></row>
<row _id="5919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>645.13</Amount></row>
<row _id="5920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>12417.46</Amount></row>
<row _id="5921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1351969.38</Amount></row>
<row _id="5922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2353.95</Amount></row>
<row _id="5923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>15781.34</Amount></row>
<row _id="5925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>4237.6</Amount></row>
<row _id="5926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>8508</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> VICLAS recovery</Cost_Element_Long_Name><Amount>-263552.39</Amount></row>
<row _id="5927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>160171.86</Amount></row>
<row _id="5928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1185200.52</Amount></row>
<row _id="5929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>30780.54</Amount></row>
<row _id="5930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>11245</Amount></row>
<row _id="5934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>168090.97</Amount></row>
<row _id="5935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>8922.57</Amount></row>
<row _id="5936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>18415.9</Amount></row>
<row _id="5940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173711.37</Amount></row>
<row _id="5943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="5944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>51045.63</Amount></row>
<row _id="5947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>13519768.85</Amount></row>
<row _id="5948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>7630.37</Amount></row>
<row _id="5950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>17473.7</Amount></row>
<row _id="5953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>311973.5</Amount></row>
<row _id="5954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>234.05</Amount></row>
<row _id="5962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>21893.03</Amount></row>
<row _id="5963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>640.3</Amount></row>
<row _id="5964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1866.31</Amount></row>
<row _id="5968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>96046.9</Amount></row>
<row _id="5971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>55147.48</Amount></row>
<row _id="5972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1081.9</Amount></row>
<row _id="5973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>8434.47</Amount></row>
<row _id="5974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>31212.22</Amount></row>
<row _id="5975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>1004.17</Amount></row>
<row _id="5976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1785.92</Amount></row>
<row _id="5979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4721235.54</Amount></row>
<row _id="5981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>16971.84</Amount></row>
<row _id="5982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>525.93</Amount></row>
<row _id="5985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>71269.33</Amount></row>
<row _id="5987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>853.67</Amount></row>
<row _id="5988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>124081.5</Amount></row>
<row _id="5989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>45.78</Amount></row>
<row _id="5990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>67931.7</Amount></row>
<row _id="5992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>702.42</Amount></row>
<row _id="5994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>288900.06</Amount></row>
<row _id="5996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>26588.66</Amount></row>
<row _id="5997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="5998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>93344.13</Amount></row>
<row _id="5999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>13672.72</Amount></row>
<row _id="6000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>7905.02</Amount></row>
<row _id="6002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>874671.81</Amount></row>
<row _id="6004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>7278.03</Amount></row>
<row _id="6007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>691856.68</Amount></row>
<row _id="6008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>121726.42</Amount></row>
<row _id="6010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>7869.93</Amount></row>
<row _id="6011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>14597.01</Amount></row>
<row _id="6012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="6014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>31673.7</Amount></row>
<row _id="6015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>4539.89</Amount></row>
<row _id="6016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>105697.5</Amount></row>
<row _id="6017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>27854.05</Amount></row>
<row _id="6018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>26001.83</Amount></row>
<row _id="6019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>298.24</Amount></row>
<row _id="6022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>2785.97</Amount></row>
<row _id="6024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>797.05</Amount></row>
<row _id="6028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>249237.72</Amount></row>
<row _id="6030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4310.08</Amount></row>
<row _id="6033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>57067.04</Amount></row>
<row _id="6036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>19277.56</Amount></row>
<row _id="6037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>33454.25</Amount></row>
<row _id="6039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>99874.93</Amount></row>
<row _id="6040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>2266.07</Amount></row>
<row _id="6044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>4741.44</Amount></row>
<row _id="6045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>8414.95</Amount></row>
<row _id="6047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>4277.57</Amount></row>
<row _id="6049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>915.82</Amount></row>
<row _id="6050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1228.96</Amount></row>
<row _id="6052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>36.02</Amount></row>
<row _id="6053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.42</Amount></row>
<row _id="6054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>9845.16</Amount></row>
<row _id="6055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>461.44</Amount></row>
<row _id="6057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>1359.41</Amount></row>
<row _id="6059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>815773.57</Amount></row>
<row _id="6061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>45000.59</Amount></row>
<row _id="6064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>550365.15</Amount></row>
<row _id="6065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>963.04</Amount></row>
<row _id="6066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2751.79</Amount></row>
<row _id="6069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>9079.98</Amount></row>
<row _id="6074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>378.6</Amount></row>
<row _id="6075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="6076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>8017</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Provincial funding - Court Services</Cost_Element_Long_Name><Amount>-41407797.52</Amount></row>
<row _id="6079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>8519</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-961749.6</Amount></row>
<row _id="6080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>9028</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Subpoena</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-9290.92</Amount></row>
<row _id="6082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96292.63</Amount></row>
<row _id="6083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>288202.55</Amount></row>
<row _id="6084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>664914.06</Amount></row>
<row _id="6085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>6437.66</Amount></row>
<row _id="6086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>22819.96</Amount></row>
<row _id="6087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2069337.77</Amount></row>
<row _id="6089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>10010.18</Amount></row>
<row _id="6091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>5.25</Amount></row>
<row _id="6093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>3322.46</Amount></row>
<row _id="6094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1556.25</Amount></row>
<row _id="6095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>22413.25</Amount></row>
<row _id="6096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>98661.68</Amount></row>
<row _id="6097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>8690.18</Amount></row>
<row _id="6102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1252.09</Amount></row>
<row _id="6103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>146.92</Amount></row>
<row _id="6104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>26054.13</Amount></row>
<row _id="6105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="6106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>369.99</Amount></row>
<row _id="6107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>124185.37</Amount></row>
<row _id="6108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10485.16</Amount></row>
<row _id="6109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1272.66</Amount></row>
<row _id="6110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>29.9</Amount></row>
<row _id="6111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>914.13</Amount></row>
<row _id="6113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>659.4</Amount></row>
<row _id="6115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1115.96</Amount></row>
<row _id="6118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>-925.41</Amount></row>
<row _id="6119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>426802.41</Amount></row>
<row _id="6121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5510.09</Amount></row>
<row _id="6128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4710</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>194.99</Amount></row>
<row _id="6134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>10425.79</Amount></row>
<row _id="6143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4249.34</Amount></row>
<row _id="6148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>667132.64</Amount></row>
<row _id="6150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>147885.79</Amount></row>
<row _id="6152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>729.69</Amount></row>
<row _id="6156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>15208.35</Amount></row>
<row _id="6157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>37644.69</Amount></row>
<row _id="6160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>15106.54</Amount></row>
<row _id="6161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>79.24</Amount></row>
<row _id="6164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>28809.42</Amount></row>
<row _id="6165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>51774.74</Amount></row>
<row _id="6167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>152965.71</Amount></row>
<row _id="6168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1984295.83</Amount></row>
<row _id="6169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1056.94</Amount></row>
<row _id="6175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="6178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>93617.71</Amount></row>
<row _id="6180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>4.68</Amount></row>
<row _id="6181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1814.91</Amount></row>
<row _id="6182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>60</Amount></row>
<row _id="6186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>163810.82</Amount></row>
<row _id="6187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>-58652.43</Amount></row>
<row _id="6188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>15979.37</Amount></row>
<row _id="6189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>5102837.82</Amount></row>
<row _id="6192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-18223.97</Amount></row>
<row _id="6193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376267.89</Amount></row>
<row _id="6197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2847.69</Amount></row>
<row _id="6198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>173711.37</Amount></row>
<row _id="6200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5062153.39</Amount></row>
<row _id="6202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>26425.84</Amount></row>
<row _id="6204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>10835600.56</Amount></row>
<row _id="6205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1145360.26</Amount></row>
<row _id="6207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>151</Amount></row>
<row _id="6209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>163993.78</Amount></row>
<row _id="6210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1565.87</Amount></row>
<row _id="6213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>130480.04</Amount></row>
<row _id="6216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>77201.36</Amount></row>
<row _id="6217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1744.09</Amount></row>
<row _id="6218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1328.52</Amount></row>
<row _id="6219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>338924.12</Amount></row>
<row _id="6220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>6702.4</Amount></row>
<row _id="6223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>153.11</Amount></row>
<row _id="6224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>5572.37</Amount></row>
<row _id="6227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>281.56</Amount></row>
<row _id="6229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1321564.13</Amount></row>
<row _id="6230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>101.75</Amount></row>
<row _id="6231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8770.61</Amount></row>
<row _id="6233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4287723.31</Amount></row>
<row _id="6234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>-169000</Amount></row>
<row _id="6235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1814.84</Amount></row>
<row _id="6236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>43402896.11</Amount></row>
<row _id="6238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>24198.08</Amount></row>
<row _id="6239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>22044.59</Amount></row>
<row _id="6241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5534212.62</Amount></row>
<row _id="6245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>3348.92</Amount></row>
<row _id="6248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>72927</Amount></row>
<row _id="6249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>71269.33</Amount></row>
<row _id="6250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>2125.77</Amount></row>
<row _id="6252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4295.13</Amount></row>
<row _id="6254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>184285.95</Amount></row>
<row _id="6255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>35005.09</Amount></row>
<row _id="6256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>10634.88</Amount></row>
<row _id="6258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1521</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Lifeguards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>340.74</Amount></row>
<row _id="6261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>117200.54</Amount></row>
<row _id="6262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>132806.64</Amount></row>
<row _id="6266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>451.42</Amount></row>
<row _id="6267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>905.09</Amount></row>
<row _id="6268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>356259.77</Amount></row>
<row _id="6271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>24895.75</Amount></row>
<row _id="6272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>317.94</Amount></row>
<row _id="6273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>2116.16</Amount></row>
<row _id="6274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>614688.64</Amount></row>
<row _id="6275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>114346.59</Amount></row>
<row _id="6276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>2533.82</Amount></row>
<row _id="6277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>78157.35</Amount></row>
<row _id="6278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>221805.08</Amount></row>
<row _id="6279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1285413.66</Amount></row>
<row _id="6284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>411166.75</Amount></row>
<row _id="6288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>12931.29</Amount></row>
<row _id="6290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>880.08</Amount></row>
<row _id="6292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>111140.05</Amount></row>
<row _id="6298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1297.95</Amount></row>
<row _id="6299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1548</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>12805.28</Amount></row>
<row _id="6302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>137911.81</Amount></row>
<row _id="6303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3756.06</Amount></row>
<row _id="6304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>167565.5</Amount></row>
<row _id="6305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>170.83</Amount></row>
<row _id="6307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>333119.66</Amount></row>
<row _id="6308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>46495.14</Amount></row>
<row _id="6310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>20154.44</Amount></row>
<row _id="6311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>3481.57</Amount></row>
<row _id="6313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2155.78</Amount></row>
<row _id="6314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>11263.35</Amount></row>
<row _id="6315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>10799</Amount></row>
<row _id="6316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>584.49</Amount></row>
<row _id="6318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>107959.05</Amount></row>
<row _id="6319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1371889.69</Amount></row>
<row _id="6320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>118767.2</Amount></row>
<row _id="6321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1345.2</Amount></row>
<row _id="6322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>53863.91</Amount></row>
<row _id="6323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>24363.41</Amount></row>
<row _id="6324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1526.4</Amount></row>
<row _id="6326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>174136.1</Amount></row>
<row _id="6327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>17963.33</Amount></row>
<row _id="6328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>699.21</Amount></row>
<row _id="6329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4640.75</Amount></row>
<row _id="6331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>23686.17</Amount></row>
<row _id="6335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1449.94</Amount></row>
<row _id="6337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2890.66</Amount></row>
<row _id="6338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1398.34</Amount></row>
<row _id="6340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>7835.19</Amount></row>
<row _id="6341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>161536.45</Amount></row>
<row _id="6343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4254.74</Amount></row>
<row _id="6345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>53718.46</Amount></row>
<row _id="6347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>40.95</Amount></row>
<row _id="6348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>6782.94</Amount></row>
<row _id="6349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1243.96</Amount></row>
<row _id="6350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>39958.15</Amount></row>
<row _id="6351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>19234.4</Amount></row>
<row _id="6352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="6354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>-176.98</Amount></row>
<row _id="6356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>7083.19</Amount></row>
<row _id="6402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>57656.71</Amount></row>
<row _id="6405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>4314.04</Amount></row>
<row _id="6406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>173206.87</Amount></row>
<row _id="6409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>12855.47</Amount></row>
<row _id="6411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>688082.74</Amount></row>
<row _id="6413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>24352.79</Amount></row>
<row _id="6414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3682.92</Amount></row>
<row _id="6415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2199</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - miscellaneous</Cost_Element_Long_Name><Amount>7632.62</Amount></row>
<row _id="6419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2668</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Lifeguard clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>5706.91</Amount></row>
<row _id="6421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>469.48</Amount></row>
<row _id="6422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3322</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Divisional Locker Management System</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>414.67</Amount></row>
<row _id="6425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1053.47</Amount></row>
<row _id="6429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3989</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>82342.76</Amount></row>
<row _id="6433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1435.27</Amount></row>
<row _id="6434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>6416.35</Amount></row>
<row _id="6436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>34264.06</Amount></row>
<row _id="6438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>8383.54</Amount></row>
<row _id="6441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1249.44</Amount></row>
<row _id="6442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>492.85</Amount></row>
<row _id="6450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>22.07</Amount></row>
<row _id="6451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="6452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>-13365</Amount></row>
<row _id="6455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2655924.26</Amount></row>
<row _id="6457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-8968.65</Amount></row>
<row _id="6461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>18477.34</Amount></row>
<row _id="6462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>6912.28</Amount></row>
<row _id="6470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2870.56</Amount></row>
<row _id="6472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1604.94</Amount></row>
<row _id="6478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>-6800</Amount></row>
<row _id="6480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-4</Amount></row>
<row _id="6486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1252.09</Amount></row>
<row _id="6489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202556.52</Amount></row>
<row _id="6493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>4778.93</Amount></row>
<row _id="6497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>24205.72</Amount></row>
<row _id="6498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="6502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>36811.12</Amount></row>
<row _id="6506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15162.33</Amount></row>
<row _id="6507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>36777.08</Amount></row>
<row _id="6515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>11728.61</Amount></row>
<row _id="6516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>741.5</Amount></row>
<row _id="6521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>82885.62</Amount></row>
<row _id="6523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>26293.23</Amount></row>
<row _id="6544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1651.56</Amount></row>
<row _id="6550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>78843.45</Amount></row>
<row _id="6556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5806.8</Amount></row>
<row _id="6561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>6457.18</Amount></row>
<row _id="6568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6953.13</Amount></row>
<row _id="6602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>326059.78</Amount></row>
<row _id="6609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>299.25</Amount></row>
<row _id="6613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1030.04</Amount></row>
<row _id="6617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1252.05</Amount></row>
<row _id="6618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3754.45</Amount></row>
<row _id="6628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>365.84</Amount></row>
<row _id="6637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>29090.64</Amount></row>
<row _id="6642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1878.79</Amount></row>
<row _id="6648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>4294.01</Amount></row>
<row _id="6650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>20425.88</Amount></row>
<row _id="6653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>253.36</Amount></row>
<row _id="6658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>26389.18</Amount></row>
<row _id="6659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>30</Amount></row>
<row _id="6662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2190.4</Amount></row>
<row _id="6664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>3786.61</Amount></row>
<row _id="6665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>CFocusing on Safe Communitieschnique YR2</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>CFocusing on Safe Communitieschnique YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR4</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1510</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2064.8</Amount></row>
<row _id="6690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>739.49</Amount></row>
<row _id="6693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3990</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Animals</Cost_Element_Long_Name><Amount>29227.61</Amount></row>
<row _id="6698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Techniques</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Techniques</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>508.8</Amount></row>
<row _id="6710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>456.67</Amount></row>
<row _id="6711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>85706.51</Amount></row>
<row _id="6738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>21.5</Amount></row>
<row _id="6739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>210506.98</Amount></row>
<row _id="6742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>783.67</Amount></row>
<row _id="6749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2844.36</Amount></row>
<row _id="6752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>59</Amount></row>
<row _id="6759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>17980.7</Amount></row>
<row _id="6762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>206145.13</Amount></row>
<row _id="6763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>105413.23</Amount></row>
<row _id="6771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>50141.03</Amount></row>
<row _id="6776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1063.97</Amount></row>
<row _id="6777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12151.23</Amount></row>
<row _id="6780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>1082.27</Amount></row>
<row _id="6785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>69.2</Amount></row>
<row _id="6790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1657.25</Amount></row>
<row _id="6791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>458.37</Amount></row>
<row _id="6798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>10421.1</Amount></row>
<row _id="6800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>466669.57</Amount></row>
<row _id="6802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>31533.97</Amount></row>
<row _id="6803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-1891003.31</Amount></row>
<row _id="6805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>4338.22</Amount></row>
<row _id="6806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2843.37</Amount></row>
<row _id="6809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3375.81</Amount></row>
<row _id="6810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>10729.67</Amount></row>
<row _id="6811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>54125.75</Amount></row>
<row _id="6812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>14586.13</Amount></row>
<row _id="6813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>3424.58</Amount></row>
<row _id="6814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>206587.05</Amount></row>
<row _id="6815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>26804.64</Amount></row>
<row _id="6816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="6817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>174.53</Amount></row>
<row _id="6819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-905140.35</Amount></row>
<row _id="6820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>68491.6</Amount></row>
<row _id="6837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-106700</Amount></row>
<row _id="6838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-53375.54</Amount></row>
<row _id="6840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>913.8</Amount></row>
<row _id="6844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>255965.54</Amount></row>
<row _id="6845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3943.19</Amount></row>
<row _id="6846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>219092.55</Amount></row>
<row _id="6847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>189935.04</Amount></row>
<row _id="6849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>424.34</Amount></row>
<row _id="6850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1007094.9</Amount></row>
<row _id="6851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>118147.35</Amount></row>
<row _id="6852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>5.84</Amount></row>
<row _id="6853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>78.57</Amount></row>
<row _id="6856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>90400.26</Amount></row>
<row _id="6859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-352341.93</Amount></row>
<row _id="6915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>55234.96</Amount></row>
<row _id="6918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-137003.59</Amount></row>
<row _id="6919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>312.67</Amount></row>
<row _id="6930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3886.56</Amount></row>
<row _id="6931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>775.42</Amount></row>
<row _id="6935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>17197.44</Amount></row>
<row _id="6936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>37465</Amount></row>
<row _id="6941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>1835.27</Amount></row>
<row _id="6946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>11944</Amount></row>
<row _id="6947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>6399.96</Amount></row>
<row _id="6949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>82557.63</Amount></row>
<row _id="6951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>125500.79</Amount></row>
<row _id="6953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>15655.07</Amount></row>
<row _id="6955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-418486.97</Amount></row>
<row _id="6959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>179.58</Amount></row>
<row _id="6960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>54205</Amount></row>
<row _id="6964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-262263.42</Amount></row>
<row _id="6971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>79067.53</Amount></row>
<row _id="6973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>30366.62</Amount></row>
<row _id="6982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>847.74</Amount></row>
<row _id="6989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>30599.15</Amount></row>
<row _id="6991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>720.43</Amount></row>
<row _id="6992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>384232.06</Amount></row>
<row _id="6997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>2056.68</Amount></row>
<row _id="6998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="6999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>143600.18</Amount></row>
<row _id="7020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>10825.49</Amount></row>
<row _id="7021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>223.6</Amount></row>
<row _id="7022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1306.42</Amount></row>
<row _id="7023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>925.04</Amount></row>
<row _id="7024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3511.34</Amount></row>
<row _id="7025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>10198.93</Amount></row>
<row _id="7026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>15783.93</Amount></row>
<row _id="7027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>139797.66</Amount></row>
<row _id="7029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>76320</Amount></row>
<row _id="7030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="7032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>58.17</Amount></row>
<row _id="7033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-410938.01</Amount></row>
<row _id="7034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>3565.07</Amount></row>
<row _id="7035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-766912.35</Amount></row>
<row _id="7036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>193.7</Amount></row>
<row _id="7045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>10067.23</Amount></row>
<row _id="7055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>33.65</Amount></row>
<row _id="7060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>40774.95</Amount></row>
<row _id="7064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>48146.97</Amount></row>
<row _id="7068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="7071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>9962919.64</Amount></row>
<row _id="7072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7245.07</Amount></row>
<row _id="7076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>36375.63</Amount></row>
<row _id="7078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>68287.36</Amount></row>
<row _id="7081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>15945.79</Amount></row>
<row _id="7087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-951864.65</Amount></row>
<row _id="7092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-84522.6</Amount></row>
<row _id="7093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>24198.95</Amount></row>
<row _id="7095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>98549.92</Amount></row>
<row _id="7097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>423.87</Amount></row>
<row _id="7102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>531.62</Amount></row>
<row _id="7107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>156041.99</Amount></row>
<row _id="7111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1697.77</Amount></row>
<row _id="7112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>11589.84</Amount></row>
<row _id="7117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>74049.27</Amount></row>
<row _id="7118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>2946.06</Amount></row>
<row _id="7125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>4176</Amount></row>
<row _id="7127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>24284.79</Amount></row>
<row _id="7128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>64321.53</Amount></row>
<row _id="7132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>6427.53</Amount></row>
<row _id="7134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>25000</Amount></row>
<row _id="7137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>137.46</Amount></row>
<row _id="7139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>365.79</Amount></row>
<row _id="7141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>85.47</Amount></row>
<row _id="7143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>16096.14</Amount></row>
<row _id="7145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>-91.28</Amount></row>
<row _id="7146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6998.71</Amount></row>
<row _id="7148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-10289604</Amount></row>
<row _id="7150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>8202.75</Amount></row>
<row _id="7151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>34410.3</Amount></row>
<row _id="7153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-40295.09</Amount></row>
<row _id="7155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>12304.83</Amount></row>
<row _id="7156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>43159.34</Amount></row>
<row _id="7158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>13608.78</Amount></row>
<row _id="7159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>132.28</Amount></row>
<row _id="7162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>12389.28</Amount></row>
<row _id="7163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>244.24</Amount></row>
<row _id="7164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>12444.72</Amount></row>
<row _id="7166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>141077.26</Amount></row>
<row _id="7168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-3259860.6</Amount></row>
<row _id="7169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-352047.79</Amount></row>
<row _id="7173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1980.05</Amount></row>
<row _id="7177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>307</Amount></row>
<row _id="7179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-1235912.81</Amount></row>
<row _id="7182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>152.48</Amount></row>
<row _id="7187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1453.13</Amount></row>
<row _id="7192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>19036.46</Amount></row>
<row _id="7195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>13320.43</Amount></row>
<row _id="7196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>143736</Amount></row>
<row _id="7198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>2150</Amount></row>
<row _id="7200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1716.53</Amount></row>
<row _id="7203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>49133.58</Amount></row>
<row _id="7204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>19946.69</Amount></row>
<row _id="7207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>25939.6</Amount></row>
<row _id="7210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>606778.13</Amount></row>
<row _id="7211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4019.49</Amount></row>
<row _id="7213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>-53383.14</Amount></row>
<row _id="7215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>308.99</Amount></row>
<row _id="7216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1018700</Amount></row>
<row _id="7221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30412.67</Amount></row>
<row _id="7223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>31228.34</Amount></row>
<row _id="7228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1993.76</Amount></row>
<row _id="7229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>576.83</Amount></row>
<row _id="7232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>7148.1</Amount></row>
<row _id="7234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>2808.83</Amount></row>
<row _id="7237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>26237.18</Amount></row>
<row _id="7239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>14646.96</Amount></row>
<row _id="7242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>636.29</Amount></row>
<row _id="7247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>19631.31</Amount></row>
<row _id="7248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-77786.26</Amount></row>
<row _id="7249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2410.36</Amount></row>
<row _id="7250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>119372.92</Amount></row>
<row _id="7251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>14769.13</Amount></row>
<row _id="7252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>6333.32</Amount></row>
<row _id="7261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>34266.15</Amount></row>
<row _id="7262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>39103.29</Amount></row>
<row _id="7263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>6299.67</Amount></row>
<row _id="7265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>13720.04</Amount></row>
<row _id="7266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>5469.97</Amount></row>
<row _id="7267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>407.03</Amount></row>
<row _id="7268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-677621.88</Amount></row>
<row _id="7269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>1576</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>224556.33</Amount></row>
<row _id="7270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>8040</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>-224556.33</Amount></row>
<row _id="7271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>11651.16</Amount></row>
<row _id="7278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>31833.74</Amount></row>
<row _id="7279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>835.41</Amount></row>
<row _id="7287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-69424.48</Amount></row>
<row _id="7288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-782288.46</Amount></row>
<row _id="7290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>11295.28</Amount></row>
<row _id="7305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>1070793.44</Amount></row>
<row _id="7306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>8747.97</Amount></row>
<row _id="7311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>4440.03</Amount></row>
<row _id="7313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>294.89</Amount></row>
<row _id="7314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>23419.95</Amount></row>
<row _id="7316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>824.09</Amount></row>
<row _id="7317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>105541.02</Amount></row>
<row _id="7319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>16627.05</Amount></row>
<row _id="7320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>1067.08</Amount></row>
<row _id="7321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>106.81</Amount></row>
<row _id="7322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>16456.22</Amount></row>
<row _id="7323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1068.48</Amount></row>
<row _id="7324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>29176.67</Amount></row>
<row _id="7325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1848.52</Amount></row>
<row _id="7326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>19331.6</Amount></row>
<row _id="7328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>11665</Amount></row>
<row _id="7329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>49.86</Amount></row>
<row _id="7330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>116.36</Amount></row>
<row _id="7331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="7332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-1215680.78</Amount></row>
<row _id="7333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Conducted Energy Weapons</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Conducted Energy Weapons</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>99541.57</Amount></row>
<row _id="7352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1711</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Comprehensive Medical</Cost_Element_Long_Name><Amount>1586405</Amount></row>
<row _id="7355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1712</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>511530</Amount></row>
<row _id="7358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1713</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>285273</Amount></row>
<row _id="7363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Integrated Ballistic Ident'n Systems YR2</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1714</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Integrated Ballistic Ident'n Systems YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>27591.88</Amount></row>
<row _id="7373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1715</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Paid-up Life - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>64.07</Amount></row>
<row _id="7375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1948.58</Amount></row>
<row _id="7378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1717</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Central sick bank (Association)</Cost_Element_Long_Name><Amount>286705.46</Amount></row>
<row _id="7381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>51585.84</Amount></row>
<row _id="7383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2664.47</Amount></row>
<row _id="7385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1718</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>19600</Amount></row>
<row _id="7387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>21824.2</Amount></row>
<row _id="7389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>183</Amount></row>
<row _id="7390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>1831.83</Amount></row>
<row _id="7392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1719</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Health care benefits - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>911.2</Amount></row>
<row _id="7394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>432.25</Amount></row>
<row _id="7395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1730</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Group Life Insurance</Cost_Element_Long_Name><Amount>119600</Amount></row>
<row _id="7397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7754.2</Amount></row>
<row _id="7398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>619293</Amount></row>
<row _id="7403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4518.6</Amount></row>
<row _id="7406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>544600</Amount></row>
<row _id="7409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6674.28</Amount></row>
<row _id="7411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1970</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Medical / dental</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1975</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Administration costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>550.09</Amount></row>
<row _id="7419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR2</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>165000</Amount></row>
<row _id="7421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-163429.03</Amount></row>
<row _id="7422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>130761.6</Amount></row>
<row _id="7423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>216915.08</Amount></row>
<row _id="7424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-165000</Amount></row>
<row _id="7427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>270.29</Amount></row>
<row _id="7428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2012</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parking tag books</Cost_Element_Long_Name><Amount>527523.88</Amount></row>
<row _id="7429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>12346.05</Amount></row>
<row _id="7430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>19818.77</Amount></row>
<row _id="7431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>13154.73</Amount></row>
<row _id="7432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>508.8</Amount></row>
<row _id="7434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>36571.56</Amount></row>
<row _id="7435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="7437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>1950.33</Amount></row>
<row _id="7438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>5125.33</Amount></row>
<row _id="7440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>18043.6</Amount></row>
<row _id="7441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>2162.02</Amount></row>
<row _id="7443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>16795.49</Amount></row>
<row _id="7449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>31.52</Amount></row>
<row _id="7450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>391.42</Amount></row>
<row _id="7451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2837.78</Amount></row>
<row _id="7453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>3699.86</Amount></row>
<row _id="7454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>14.1</Amount></row>
<row _id="7455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>32170.16</Amount></row>
<row _id="7456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4995</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>185829.03</Amount></row>
<row _id="7457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>5020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to current</Cost_Element_Long_Name><Amount>469296.76</Amount></row>
<row _id="7458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>6020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - general</Cost_Element_Long_Name><Amount>424800</Amount></row>
<row _id="7459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>7050</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Audit services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>7060</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Legal services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>7070</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>-535049</Amount></row>
<row _id="7465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>714.48</Amount></row>
<row _id="7467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR3</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>19099.27</Amount></row>
<row _id="7470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>46253.7</Amount></row>
<row _id="7474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>398133.75</Amount></row>
<row _id="7477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>1806.86</Amount></row>
<row _id="7478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>695.54</Amount></row>
<row _id="7480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>8996.31</Amount></row>
<row _id="7482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>2992.64</Amount></row>
<row _id="7483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>763.2</Amount></row>
<row _id="7484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>27724.58</Amount></row>
<row _id="7488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>22879.34</Amount></row>
<row _id="7489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>14500.8</Amount></row>
<row _id="7492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1327.68</Amount></row>
<row _id="7494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>35474.54</Amount></row>
<row _id="7499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-576791.27</Amount></row>
<row _id="7501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>135364.19</Amount></row>
<row _id="7502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>22016.13</Amount></row>
<row _id="7504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4076</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>107100</Amount></row>
<row _id="7506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>109273.52</Amount></row>
<row _id="7507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>5769.77</Amount></row>
<row _id="7508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>19780.17</Amount></row>
<row _id="7512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>1526.4</Amount></row>
<row _id="7513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>7811.36</Amount></row>
<row _id="7515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-640201.37</Amount></row>
<row _id="7516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-113588.84</Amount></row>
<row _id="7520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>1780.8</Amount></row>
<row _id="7522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>4723.39</Amount></row>
<row _id="7523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>80868.19</Amount></row>
<row _id="7525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>289654.34</Amount></row>
<row _id="7526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1747.91</Amount></row>
<row _id="7527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>692.57</Amount></row>
<row _id="7530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1604300</Amount></row>
<row _id="7531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>585.34</Amount></row>
<row _id="7532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>1952.66</Amount></row>
<row _id="7535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9177</Amount></row>
<row _id="7536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>8577.87</Amount></row>
<row _id="7538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-2013656.77</Amount></row>
<row _id="7539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="7542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>86.49</Amount></row>
<row _id="7543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>182867.9</Amount></row>
<row _id="7547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>26966.4</Amount></row>
<row _id="7548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>3319.6</Amount></row>
<row _id="7554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6021</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>1994000</Amount></row>
<row _id="7555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>180100</Amount></row>
<row _id="7559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6031</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Fund - Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>41163.19</Amount></row>
<row _id="7566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6032</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>544600</Amount></row>
<row _id="7568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>413.5</Amount></row>
<row _id="7572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>7070</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>180.61</Amount></row>
<row _id="7579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-798788.15</Amount></row>
<row _id="7580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>7655</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2803.74</Amount></row>
<row _id="7583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>8506</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Towing recoveries</Cost_Element_Long_Name><Amount>-944820</Amount></row>
<row _id="7584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>1029859.97</Amount></row>
<row _id="7585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>22444.48</Amount></row>
<row _id="7586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>-134049.36</Amount></row>
<row _id="7587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2454.45</Amount></row>
<row _id="7591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>327.99</Amount></row>
<row _id="7594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1537</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Excluded</Cost_Element_Long_Name><Amount>20041.65</Amount></row>
<row _id="7595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>245.47</Amount></row>
<row _id="7596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31259.21</Amount></row>
<row _id="7599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-226595.42</Amount></row>
<row _id="7600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>11588.69</Amount></row>
<row _id="7601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>6048.85</Amount></row>
<row _id="7602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>51811.53</Amount></row>
<row _id="7605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>7066.83</Amount></row>
<row _id="7606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>954.13</Amount></row>
<row _id="7607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="7608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>689.3</Amount></row>
<row _id="7609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>23033.28</Amount></row>
<row _id="7610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>4835.5</Amount></row>
<row _id="7613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>23339.75</Amount></row>
<row _id="7614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8199.35</Amount></row>
<row _id="7615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>2050.46</Amount></row>
<row _id="7617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>445.42</Amount></row>
<row _id="7618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1510</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7651</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Alarms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2212.5</Amount></row>
<row _id="7624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>40.7</Amount></row>
<row _id="7627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>399367.56</Amount></row>
<row _id="7628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>131575.68</Amount></row>
<row _id="7629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3120.78</Amount></row>
<row _id="7631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>132.68</Amount></row>
<row _id="7632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>846.94</Amount></row>
<row _id="7633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>1415.34</Amount></row>
<row _id="7634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>13070.34</Amount></row>
<row _id="7635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4812</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Long-distance calls</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>779.17</Amount></row>
<row _id="7637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>318.95</Amount></row>
<row _id="7638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>2366.94</Amount></row>
<row _id="7639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>709.37</Amount></row>
<row _id="7640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-73384.69</Amount></row>
<row _id="7646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>618200</Amount></row>
<row _id="7650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1036500</Amount></row>
<row _id="7652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1515</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Paid duty officers - earnings</Cost_Element_Long_Name><Amount>24667000</Amount></row>
<row _id="7654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7652</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Paid duty expenses</Cost_Element_Long_Name><Amount>-1500</Amount></row>
<row _id="7660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>262522.75</Amount></row>
<row _id="7663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>1721000</Amount></row>
<row _id="7678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>926700</Amount></row>
<row _id="7679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>12500</Amount></row>
<row _id="7683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7653</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Gasoline</Cost_Element_Long_Name><Amount>-2694500</Amount></row>
<row _id="7685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>-183200</Amount></row>
<row _id="7694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>-333800</Amount></row>
<row _id="7695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>-158700</Amount></row>
<row _id="7698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>-1084000</Amount></row>
<row _id="7699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>410900</Amount></row>
<row _id="7702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>-1580900</Amount></row>
<row _id="7703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>8532</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>-1736100</Amount></row>
<row _id="7709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>8533</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - benefits</Cost_Element_Long_Name><Amount>-504700</Amount></row>
<row _id="7710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>G20 Hearings (Pillar)</Pillar_Name><District_Name>G20 Hearings</District_Name><Unit_Name>G20 Hearings</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>43500</Amount></row>
<row _id="7716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>1383400</Amount></row>
<row _id="7718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2003726.47</Amount></row>
<row _id="7721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7655</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>927600</Amount></row>
<row _id="7724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>27188744.01</Amount></row>
<row _id="7725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4340</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tuition fees</Cost_Element_Long_Name><Amount>7500</Amount></row>
<row _id="7729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>1442700</Amount></row>
<row _id="7733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8502</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - officers fee</Cost_Element_Long_Name><Amount>-24667000</Amount></row>
<row _id="7734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>133000</Amount></row>
<row _id="7738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8503</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - equipment rental</Cost_Element_Long_Name><Amount>-1902600</Amount></row>
<row _id="7739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4411</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8504</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - administration fee</Cost_Element_Long_Name><Amount>-4349900</Amount></row>
<row _id="7744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>55000</Amount></row>
<row _id="7747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8505</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Alarm Fees</Cost_Element_Long_Name><Amount>-640200</Amount></row>
<row _id="7748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>80000</Amount></row>
<row _id="7752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8519</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-50000</Amount></row>
<row _id="7753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1526200</Amount></row>
<row _id="7754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>9785.46</Amount></row>
<row _id="7755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>881200</Amount></row>
<row _id="7757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>-15000</Amount></row>
<row _id="7758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3976</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fax machines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>244000</Amount></row>
<row _id="7761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>138066.44</Amount></row>
<row _id="7762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8544</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>600800</Amount></row>
<row _id="7764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4436</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8546</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Cafeteria revenue</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3561100</Amount></row>
<row _id="7769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4437</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>530900</Amount></row>
<row _id="7770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>7745.79</Amount></row>
<row _id="7771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8547</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Clearance letter fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>405600</Amount></row>
<row _id="7774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>51000</Amount></row>
<row _id="7775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>194265.02</Amount></row>
<row _id="7776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2.8</Amount></row>
<row _id="7778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4111.61</Amount></row>
<row _id="7779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>197973.59</Amount></row>
<row _id="7780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>3829.76</Amount></row>
<row _id="7783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>278194.89</Amount></row>
<row _id="7789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1284316.74</Amount></row>
<row _id="7790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>183504.24</Amount></row>
<row _id="7791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2574.41</Amount></row>
<row _id="7793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>369766.71</Amount></row>
<row _id="7794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>130883.59</Amount></row>
<row _id="7796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>7708.39</Amount></row>
<row _id="7797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1104511.65</Amount></row>
<row _id="7798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>327247.14</Amount></row>
<row _id="7800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>34770.3</Amount></row>
<row _id="7801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>2956502.47</Amount></row>
<row _id="7802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>52438.99</Amount></row>
<row _id="7804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>745.58</Amount></row>
<row _id="7807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>7428.52</Amount></row>
<row _id="7809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2135</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>18000.02</Amount></row>
<row _id="7810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>234654.23</Amount></row>
<row _id="7811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Actual Expenditures</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>565101.48</Amount></row>
<row _id="7812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>2037300</Amount></row>
<row _id="7813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8549</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Witness fees</Cost_Element_Long_Name><Amount>-3000</Amount></row>
<row _id="7815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>86100</Amount></row>
<row _id="7817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4508</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Lock repairs</Cost_Element_Long_Name><Amount>125000</Amount></row>
<row _id="7818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8551</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Disclosure revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>732900</Amount></row>
<row _id="7823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8555</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Parking enforcement - indirect costs</Cost_Element_Long_Name><Amount>-2211900</Amount></row>
<row _id="7824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>267800</Amount></row>
<row _id="7826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>80000</Amount></row>
<row _id="7827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1006600</Amount></row>
<row _id="7830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>-608000</Amount></row>
<row _id="7832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Chief's Internal Review</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1192900</Amount></row>
<row _id="7834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - buses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9031</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Insurance - vehicle write offs</Cost_Element_Long_Name><Amount>-280000</Amount></row>
<row _id="7836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>262700</Amount></row>
<row _id="7837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9032</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Insurance - vehicle repairs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>37100</Amount></row>
<row _id="7840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>23000</Amount></row>
<row _id="7841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2135</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>475000</Amount></row>
<row _id="7842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>812100</Amount></row>
<row _id="7843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>73000</Amount></row>
<row _id="7844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9033</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale of vehicles</Cost_Element_Long_Name><Amount>-757000</Amount></row>
<row _id="7845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>2144300</Amount></row>
<row _id="7846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>115000</Amount></row>
<row _id="7848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9034</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Interest charges - overdue payments</Cost_Element_Long_Name><Amount>-8000</Amount></row>
<row _id="7849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>104100</Amount></row>
<row _id="7850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="7851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4710</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>-22500000</Amount></row>
<row _id="7853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>165200</Amount></row>
<row _id="7854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>49500</Amount></row>
<row _id="7856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9160</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Interest income</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>194900</Amount></row>
<row _id="7858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>561600</Amount></row>
<row _id="7859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2199</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - miscellaneous</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="7860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1711</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Comprehensive Medical</Cost_Element_Long_Name><Amount>32552000</Amount></row>
<row _id="7861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9185</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> U.S. Exchange - gain/loss</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>450000</Amount></row>
<row _id="7863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1712</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>13561300</Amount></row>
<row _id="7866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>105200</Amount></row>
<row _id="7867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-2633000</Amount></row>
<row _id="7868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>12411400</Amount></row>
<row _id="7869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1713</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>6098700</Amount></row>
<row _id="7870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>2618700</Amount></row>
<row _id="7872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2320</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Other inventory differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1714</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>2554800</Amount></row>
<row _id="7876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2325</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1411300</Amount></row>
<row _id="7878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9451</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Trades payable discounts received</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1715</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Paid-up Life - retiree</Cost_Element_Long_Name><Amount>1004900</Amount></row>
<row _id="7881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2326</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Inventory adjustments</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4812</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Long-distance calls</Cost_Element_Long_Name><Amount>18000</Amount></row>
<row _id="7883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1716</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Widow &amp; pension allowance</Cost_Element_Long_Name><Amount>300000</Amount></row>
<row _id="7884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>9453</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> A/R small payment differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1718</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>726200</Amount></row>
<row _id="7888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2665</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Protecting clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>25400</Amount></row>
<row _id="7891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1720</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Long-term Disability - Association</Cost_Element_Long_Name><Amount>226000</Amount></row>
<row _id="7892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="7893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1721</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Central sick bank (Sr Officer)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>-834500</Amount></row>
<row _id="7896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>5333300</Amount></row>
<row _id="7897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>51100</Amount></row>
<row _id="7898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>622400</Amount></row>
<row _id="7899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1722</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>410600</Amount></row>
<row _id="7900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>890900</Amount></row>
<row _id="7901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>103900</Amount></row>
<row _id="7902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4832</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - radio</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>340700</Amount></row>
<row _id="7904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1730</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Group Life Insurance</Cost_Element_Long_Name><Amount>2531700</Amount></row>
<row _id="7905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>-7742100</Amount></row>
<row _id="7906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>273500</Amount></row>
<row _id="7909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2393700</Amount></row>
<row _id="7911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>11000</Amount></row>
<row _id="7912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>-161800</Amount></row>
<row _id="7915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>267800</Amount></row>
<row _id="7916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>-4039600</Amount></row>
<row _id="7920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="7922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>18215100</Amount></row>
<row _id="7923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>25500</Amount></row>
<row _id="7928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8503</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - equipment rental</Cost_Element_Long_Name><Amount>31600</Amount></row>
<row _id="7929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4995</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>2633000</Amount></row>
<row _id="7930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8504</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Paid duty - administration fee</Cost_Element_Long_Name><Amount>605400</Amount></row>
<row _id="7934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1510</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8505</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Alarm Fees</Cost_Element_Long_Name><Amount>175300</Amount></row>
<row _id="7939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>6580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bad debt expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8507</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - accident reports</Cost_Element_Long_Name><Amount>238700</Amount></row>
<row _id="7942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8519</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>479400</Amount></row>
<row _id="7944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8524</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Criminal record checks</Cost_Element_Long_Name><Amount>1869600</Amount></row>
<row _id="7948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7070</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>COVID19</Unit_Name><Feature_Category>8547</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Clearance letter fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3976</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fax machines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1970</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Medical / dental</Cost_Element_Long_Name><Amount>10555800</Amount></row>
<row _id="7962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>-3500000</Amount></row>
<row _id="7963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>1975</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Administration costs</Cost_Element_Long_Name><Amount>8493500</Amount></row>
<row _id="7966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>65700</Amount></row>
<row _id="7970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Unit Not Assigned</District_Name><Unit_Name>Unit Not Assigned</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>32000</Amount></row>
<row _id="7978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3986</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Vehicle preparation</Cost_Element_Long_Name><Amount>612100</Amount></row>
<row _id="7979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>175000</Amount></row>
<row _id="7980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3987</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other transpotation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3989</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>46700</Amount></row>
<row _id="7982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>75000</Amount></row>
<row _id="7983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>75000</Amount></row>
<row _id="7984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>367600</Amount></row>
<row _id="7985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4011</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Legal indemnification/inquests</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4076</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>1802700</Amount></row>
<row _id="7988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4077</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - vehicles</Cost_Element_Long_Name><Amount>203800</Amount></row>
<row _id="7989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="7991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="7992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4094</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Garage equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="7995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4095</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>90000</Amount></row>
<row _id="7996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4096</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Personal property care</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="7997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>45000</Amount></row>
<row _id="7998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>171000</Amount></row>
<row _id="7999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="8000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Centralized Service Chrgs &amp; UNS (Pillar)</Pillar_Name><District_Name>Centralized Service Charges</District_Name><Unit_Name>Centralized Service Charges</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="8001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1712</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>191900</Amount></row>
<row _id="8018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1713</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="8020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>55100</Amount></row>
<row _id="8024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1714</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="8027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>55500</Amount></row>
<row _id="8031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Centralized Command Charges,CHF (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,CHF</District_Name><Unit_Name>Centralized Command Charges, CHF</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>354800</Amount></row>
<row _id="8040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>292900</Amount></row>
<row _id="8041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372000</Amount></row>
<row _id="8042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>757300</Amount></row>
<row _id="8043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>204100</Amount></row>
<row _id="8044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="8050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="8053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="8059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="8060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>38800</Amount></row>
<row _id="8061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="8064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>11700</Amount></row>
<row _id="8068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="8069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>34200</Amount></row>
<row _id="8072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15200</Amount></row>
<row _id="8073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3989</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1717</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Central sick bank (Association)</Cost_Element_Long_Name><Amount>7811000</Amount></row>
<row _id="8077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>13600</Amount></row>
<row _id="8081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1719</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Health care benefits - retiree</Cost_Element_Long_Name><Amount>3332700</Amount></row>
<row _id="8083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1722</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Long-term Disability - Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2135</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>15800</Amount></row>
<row _id="8147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>43900</Amount></row>
<row _id="8153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>17030300</Amount></row>
<row _id="8158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>540000</Amount></row>
<row _id="8162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4011</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Legal indemnification/inquests</Cost_Element_Long_Name><Amount>2430300</Amount></row>
<row _id="8163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>150000</Amount></row>
<row _id="8164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>150000</Amount></row>
<row _id="8166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>5000000</Amount></row>
<row _id="8168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>5020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to current</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - general</Cost_Element_Long_Name><Amount>930000</Amount></row>
<row _id="8171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6021</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>20766000</Amount></row>
<row _id="8172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>2016700</Amount></row>
<row _id="8173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6031</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Fund - Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>6032</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>12282600</Amount></row>
<row _id="8175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-28174000</Amount></row>
<row _id="8176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>-8770300</Amount></row>
<row _id="8177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>4210</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Summits (Pillar)</Pillar_Name><District_Name>Summits</District_Name><Unit_Name>G7 Summit</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational Task Force</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Transformational Task Force (Pillar)</Pillar_Name><District_Name>Transformational Task Force</District_Name><Unit_Name>Transformational TF Recommendations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>35100</Amount></row>
<row _id="8199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>18400</Amount></row>
<row _id="8203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>12700</Amount></row>
<row _id="8207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="8213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>11700</Amount></row>
<row _id="8225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>9100</Amount></row>
<row _id="8233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>28300</Amount></row>
<row _id="8234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="8237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="8238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="8239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="8245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="8247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="8249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Chief of Police (Pillar)</Pillar_Name><District_Name>Chief of Police</District_Name><Unit_Name>Chief of Police</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1029500</Amount></row>
<row _id="8255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>794900</Amount></row>
<row _id="8256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1287700</Amount></row>
<row _id="8257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="8262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>23300</Amount></row>
<row _id="8269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4437</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Washes - licensed mobile equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="8277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>68500</Amount></row>
<row _id="8280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>34200</Amount></row>
<row _id="8285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>94200</Amount></row>
<row _id="8287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4520</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - machinery and equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>265000</Amount></row>
<row _id="8291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7800</Amount></row>
<row _id="8295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4040</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Professional services - architectural</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>155900</Amount></row>
<row _id="8301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="8303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - buses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="8307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Reserves Group</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="8340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>60000</Amount></row>
<row _id="8344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="8349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>21200</Amount></row>
<row _id="8355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="8359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4142</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="8365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>4995</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>FIFA World Cup 2026</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>6580</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bad debt expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="8375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="8381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Illegal Cannabis Dispensary Closure</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Traffic Direction Program</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Traffic Direction Program</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>One-time Projects (Pillar)</Pillar_Name><District_Name>One-Time Projects</District_Name><Unit_Name>Pan Am Games</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>197200</Amount></row>
<row _id="8391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1049700</Amount></row>
<row _id="8392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Centralized Service Charges (Command)</Command_Name><Pillar_Name>Reserves Group (Pillar)</Pillar_Name><District_Name>Reserves Group</District_Name><Unit_Name>Modernization and Reform Initiatives</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="8408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>3987</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other transpotation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="8417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="8418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="8421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="8422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="8428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="8434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>13800</Amount></row>
<row _id="8435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>219200</Amount></row>
<row _id="8444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>279900</Amount></row>
<row _id="8445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>285800</Amount></row>
<row _id="8446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>6300</Amount></row>
<row _id="8450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="8454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="8455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="8456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="8457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="8458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="8459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="8464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="8466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="8468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>165400</Amount></row>
<row _id="8472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="8473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="8478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="8480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="8481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="8483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="8484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="8486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>7500</Amount></row>
<row _id="8490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="8492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="8496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="8497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="8498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="8502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30400</Amount></row>
<row _id="8503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="8504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>18900</Amount></row>
<row _id="8505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15200</Amount></row>
<row _id="8507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>81500</Amount></row>
<row _id="8509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>123300</Amount></row>
<row _id="8510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="8511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="8512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="8523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>17500</Amount></row>
<row _id="8525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="8530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>12300</Amount></row>
<row _id="8531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>247700</Amount></row>
<row _id="8537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>596000</Amount></row>
<row _id="8538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1269300</Amount></row>
<row _id="8539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1409500</Amount></row>
<row _id="8540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14900</Amount></row>
<row _id="8547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12200</Amount></row>
<row _id="8548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="8551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>64700</Amount></row>
<row _id="8553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="8555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>26300</Amount></row>
<row _id="8556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7700</Amount></row>
<row _id="8562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="8566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>31000</Amount></row>
<row _id="8575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>16900</Amount></row>
<row _id="8578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>336600</Amount></row>
<row _id="8579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>17000</Amount></row>
<row _id="8580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="8583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>20700</Amount></row>
<row _id="8584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1511</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Uniform</Cost_Element_Long_Name><Amount>8170600</Amount></row>
<row _id="8585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="8586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4812</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Long-distance calls</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>660000</Amount></row>
<row _id="8593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>18000</Amount></row>
<row _id="8596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>8509</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>49400</Amount></row>
<row _id="8604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Corporate Communications (Pillar)</Pillar_Name><District_Name>Corporate Communications</District_Name><Unit_Name>Corporate Communications</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>60900</Amount></row>
<row _id="8610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>400100</Amount></row>
<row _id="8614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>550900</Amount></row>
<row _id="8616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4226100</Amount></row>
<row _id="8619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>152600</Amount></row>
<row _id="8620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4767100</Amount></row>
<row _id="8622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3785200</Amount></row>
<row _id="8624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>364000</Amount></row>
<row _id="8627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>234300</Amount></row>
<row _id="8628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>5014200</Amount></row>
<row _id="8633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>179600</Amount></row>
<row _id="8634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>21100</Amount></row>
<row _id="8635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>21663700</Amount></row>
<row _id="8639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1576</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="8651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>17400</Amount></row>
<row _id="8652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="8655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="8657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="8662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="8664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="8665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="8666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="8668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1585</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="8675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>6400</Amount></row>
<row _id="8678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>82500</Amount></row>
<row _id="8680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>19200</Amount></row>
<row _id="8682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="8686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>39700</Amount></row>
<row _id="8687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="8691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>54600</Amount></row>
<row _id="8693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>29800</Amount></row>
<row _id="8696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>13200</Amount></row>
<row _id="8697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="8699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="8705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="8710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="8712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="8715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="8716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>49400</Amount></row>
<row _id="8717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="8718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="8723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professionalism &amp; Accountability</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>52800</Amount></row>
<row _id="8733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>803300</Amount></row>
<row _id="8735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>14500</Amount></row>
<row _id="8739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>656900</Amount></row>
<row _id="8741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="8742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>144400</Amount></row>
<row _id="8743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>275200</Amount></row>
<row _id="8746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="8748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="8749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>219200</Amount></row>
<row _id="8750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>6600</Amount></row>
<row _id="8751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>54000</Amount></row>
<row _id="8753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>105600</Amount></row>
<row _id="8756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>219200</Amount></row>
<row _id="8762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>19494100</Amount></row>
<row _id="8765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>668300</Amount></row>
<row _id="8768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="8770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>34000</Amount></row>
<row _id="8772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="8784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="8788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Professionalism &amp; Accountability (Pillar</Pillar_Name><District_Name>Professionalism &amp; Accountabilit</District_Name><Unit_Name>Professional Standards</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="8792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,C_N (Pillar)</Pillar_Name><District_Name>Community Safety Centralized</District_Name><Unit_Name>Centralized Command Charges, PRC</Unit_Name><Feature_Category>8043</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - CPP</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Audit &amp; Quality Assurance</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>177900</Amount></row>
<row _id="8798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Strategy Management (Pillar)</Pillar_Name><District_Name>Strategy Management</District_Name><Unit_Name>Strategy Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="8799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Chief of Police (Command)</Command_Name><Pillar_Name>Disciplinary Hearing Office (Pillar)</Pillar_Name><District_Name>Disciplinary Hearing Office</District_Name><Unit_Name>Disciplinary Hearing Office</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="8801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>538000</Amount></row>
<row _id="8802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="8803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2038000</Amount></row>
<row _id="8804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10900</Amount></row>
<row _id="8805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="8806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="8817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="8818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="8820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="8821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="8822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>18500</Amount></row>
<row _id="8823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="8826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="8829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Community Safety Command (Pillar)</Pillar_Name><District_Name>Community Safety Command</District_Name><Unit_Name>Priority Response Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376900</Amount></row>
<row _id="8831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>15529400</Amount></row>
<row _id="8832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>281800</Amount></row>
<row _id="8833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>329800</Amount></row>
<row _id="8834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="8836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="8838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>19200</Amount></row>
<row _id="8839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>5700</Amount></row>
<row _id="8840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="8842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>49900</Amount></row>
<row _id="8844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="8846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6700</Amount></row>
<row _id="8858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>179400</Amount></row>
<row _id="8864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="8866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="8870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="8871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>16400</Amount></row>
<row _id="8873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="8875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="8882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="8884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17616300</Amount></row>
<row _id="8885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>277100</Amount></row>
<row _id="8886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>302700</Amount></row>
<row _id="8887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="8891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>33500</Amount></row>
<row _id="8892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>19500</Amount></row>
<row _id="8893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>51900</Amount></row>
<row _id="8898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="8900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="8912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>202800</Amount></row>
<row _id="8914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="8915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>592800</Amount></row>
<row _id="8918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30400</Amount></row>
<row _id="8919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2110800</Amount></row>
<row _id="8922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>54100</Amount></row>
<row _id="8923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>22000</Amount></row>
<row _id="8925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="8926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="8927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="8931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>524400</Amount></row>
<row _id="8932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="8933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30400</Amount></row>
<row _id="8934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>10100</Amount></row>
<row _id="8937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>68000</Amount></row>
<row _id="8942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="8946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="8949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1893500</Amount></row>
<row _id="8954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>14700</Amount></row>
<row _id="8955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>58700</Amount></row>
<row _id="8958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>17500</Amount></row>
<row _id="8960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="8962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="8964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="8976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="8977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="8980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="8981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="8982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="8985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="8986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="8991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="8992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="8994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="8995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="8996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="8997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4700</Amount></row>
<row _id="8998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 13</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="8999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="9007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>254800</Amount></row>
<row _id="9016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376900</Amount></row>
<row _id="9019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>31100</Amount></row>
<row _id="9021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="9026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>14468300</Amount></row>
<row _id="9028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>744800</Amount></row>
<row _id="9030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="9032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>290400</Amount></row>
<row _id="9033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>91300</Amount></row>
<row _id="9035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>314200</Amount></row>
<row _id="9038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2623100</Amount></row>
<row _id="9044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>204600</Amount></row>
<row _id="9049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="9050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>29700</Amount></row>
<row _id="9054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="9055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>23500</Amount></row>
<row _id="9057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="9062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="9063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>244400</Amount></row>
<row _id="9067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="9068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="9070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>31200</Amount></row>
<row _id="9072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>49400</Amount></row>
<row _id="9075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="9076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="9078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>714400</Amount></row>
<row _id="9081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="9084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="9086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4210</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="9091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="9101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376900</Amount></row>
<row _id="9107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20498200</Amount></row>
<row _id="9108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>303000</Amount></row>
<row _id="9109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1754900</Amount></row>
<row _id="9110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="9112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>170300</Amount></row>
<row _id="9139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="9140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="9141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>497800</Amount></row>
<row _id="9147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="9149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>30400</Amount></row>
<row _id="9150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="9152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1757200</Amount></row>
<row _id="9156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 33</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>57700</Amount></row>
<row _id="9159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="9161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 13, 53</District_Name><Unit_Name>Division 53</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>574100</Amount></row>
<row _id="9166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>21604000</Amount></row>
<row _id="9167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>299400</Amount></row>
<row _id="9168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1729500</Amount></row>
<row _id="9169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>19400</Amount></row>
<row _id="9172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="9173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="9174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>78000</Amount></row>
<row _id="9176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 32, 33</District_Name><Unit_Name>Division 32</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>13100</Amount></row>
<row _id="9178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>91200</Amount></row>
<row _id="9179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2453600</Amount></row>
<row _id="9181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>209200</Amount></row>
<row _id="9182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>33000</Amount></row>
<row _id="9184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>3994</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radar unis</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="9201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1045000</Amount></row>
<row _id="9203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="9209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>68600</Amount></row>
<row _id="9210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>7120</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Rental, City facilities</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372000</Amount></row>
<row _id="9225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>29811100</Amount></row>
<row _id="9226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>366100</Amount></row>
<row _id="9227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1043400</Amount></row>
<row _id="9228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25600</Amount></row>
<row _id="9234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="9236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>103300</Amount></row>
<row _id="9240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10300</Amount></row>
<row _id="9242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>11100</Amount></row>
<row _id="9255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>357500</Amount></row>
<row _id="9257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>23300</Amount></row>
<row _id="9258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="9267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3534000</Amount></row>
<row _id="9273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="9276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="9281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="9282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="9287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="9291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="9293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 41</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371200</Amount></row>
<row _id="9300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20519500</Amount></row>
<row _id="9301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>303000</Amount></row>
<row _id="9302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1483700</Amount></row>
<row _id="9303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="9307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>29300</Amount></row>
<row _id="9308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="9309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>33400</Amount></row>
<row _id="9311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>65000</Amount></row>
<row _id="9313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>13100</Amount></row>
<row _id="9315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>136800</Amount></row>
<row _id="9327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96600</Amount></row>
<row _id="9328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>42300</Amount></row>
<row _id="9335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="9337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>247700</Amount></row>
<row _id="9338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="9340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>239200</Amount></row>
<row _id="9343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="9346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>27300</Amount></row>
<row _id="9348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>699200</Amount></row>
<row _id="9358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="9373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="9374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="9378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="9380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="9381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="9383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="9384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="9388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="9397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 55</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>79800</Amount></row>
<row _id="9404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2475000</Amount></row>
<row _id="9411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>180900</Amount></row>
<row _id="9416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>44700</Amount></row>
<row _id="9426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="9431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372000</Amount></row>
<row _id="9435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="9437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>25042200</Amount></row>
<row _id="9440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>368800</Amount></row>
<row _id="9451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="9455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1942500</Amount></row>
<row _id="9456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="9460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="9462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="9464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>28500</Amount></row>
<row _id="9475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="9478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="9480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="9483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="9484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>53100</Amount></row>
<row _id="9485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3975</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Dictaphones / transcribers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>80700</Amount></row>
<row _id="9489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>30200</Amount></row>
<row _id="9492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="9497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="9499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="9502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="9516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="9520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="9522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="9534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="9537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="9547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="9553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="9558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="9560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>14300</Amount></row>
<row _id="9566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>288600</Amount></row>
<row _id="9567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>25000</Amount></row>
<row _id="9571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>34900</Amount></row>
<row _id="9572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>843600</Amount></row>
<row _id="9586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="9589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>102900</Amount></row>
<row _id="9590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 42</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 54, 55</District_Name><Unit_Name>Division 54</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3019000</Amount></row>
<row _id="9597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>234900</Amount></row>
<row _id="9598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>32500</Amount></row>
<row _id="9599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>District 43</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="9601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>326100</Amount></row>
<row _id="9602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>203800</Amount></row>
<row _id="9603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="9604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6800</Amount></row>
<row _id="9605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>92300</Amount></row>
<row _id="9607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>269800</Amount></row>
<row _id="9610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="9611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>991200</Amount></row>
<row _id="9613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>5500</Amount></row>
<row _id="9614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>12600</Amount></row>
<row _id="9616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="9619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="9621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="9622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>8300</Amount></row>
<row _id="9624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>29000</Amount></row>
<row _id="9625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="9626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="9627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="9635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="9636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="9644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="9645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="9648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>33038400</Amount></row>
<row _id="9649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>396600</Amount></row>
<row _id="9650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>93200</Amount></row>
<row _id="9651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>761200</Amount></row>
<row _id="9652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>55800</Amount></row>
<row _id="9655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="9656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="9660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="9662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4145</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> School patrol expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="9664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>11900</Amount></row>
<row _id="9665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>17800</Amount></row>
<row _id="9669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>59800</Amount></row>
<row _id="9672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>140900</Amount></row>
<row _id="9673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>11000</Amount></row>
<row _id="9675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>36400</Amount></row>
<row _id="9676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="9677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>106400</Amount></row>
<row _id="9679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="9680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>465400</Amount></row>
<row _id="9682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>18400</Amount></row>
<row _id="9683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="9684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="9695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="9697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="9707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>8283800</Amount></row>
<row _id="9712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>64000</Amount></row>
<row _id="9713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="9715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>16900</Amount></row>
<row _id="9716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="9717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>39000</Amount></row>
<row _id="9719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>241800</Amount></row>
<row _id="9721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Public Safety Response Team</District_Name><Unit_Name>Public Safety Response Team</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>336400</Amount></row>
<row _id="9722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="9726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8200</Amount></row>
<row _id="9728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>75200</Amount></row>
<row _id="9733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="9741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>27500</Amount></row>
<row _id="9742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="9745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="9746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="9747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="9755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="9758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="9760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>7098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>8557</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Communication salaries</Cost_Element_Long_Name><Amount>-1018700</Amount></row>
<row _id="9767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>197200</Amount></row>
<row _id="9769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3543700</Amount></row>
<row _id="9770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>61900</Amount></row>
<row _id="9771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>143000</Amount></row>
<row _id="9772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>33800</Amount></row>
<row _id="9775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="9779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>12100</Amount></row>
<row _id="9780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="9782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Toronto Police Operations Centre</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="9790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4315</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Civilian Police College</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="9795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="9796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1548</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="9802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="9803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="9808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="9809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="9810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>12500</Amount></row>
<row _id="9811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>179300</Amount></row>
<row _id="9836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6364900</Amount></row>
<row _id="9838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2219500</Amount></row>
<row _id="9839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>29949400</Amount></row>
<row _id="9840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>East Field Command</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="9858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9700</Amount></row>
<row _id="9864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4520</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - machinery and equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 41</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>15300</Amount></row>
<row _id="9867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="9868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>8300</Amount></row>
<row _id="9871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="9876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="9881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>12100</Amount></row>
<row _id="9883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>54300</Amount></row>
<row _id="9889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>67100</Amount></row>
<row _id="9893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9100</Amount></row>
<row _id="9896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 42</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>7025</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Postage &amp; Courier</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>198300</Amount></row>
<row _id="9902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="9905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>771500</Amount></row>
<row _id="9911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>45600</Amount></row>
<row _id="9914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>23000</Amount></row>
<row _id="9919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>88000</Amount></row>
<row _id="9922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="9924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>219200</Amount></row>
<row _id="9925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>283200</Amount></row>
<row _id="9927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>189800</Amount></row>
<row _id="9928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>Division 43</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="9931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>East Field Command (Pillar)</Pillar_Name><District_Name>not_used</District_Name><Unit_Name>East Field Command</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>197200</Amount></row>
<row _id="9940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="9941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6163300</Amount></row>
<row _id="9944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="9945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>496300</Amount></row>
<row _id="9948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="9958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="9960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>102900</Amount></row>
<row _id="9961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="9963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>334200</Amount></row>
<row _id="9964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="9966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>135000</Amount></row>
<row _id="9967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="9975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>68900</Amount></row>
<row _id="9976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>25900</Amount></row>
<row _id="9977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Field Services</District_Name><Unit_Name>Field Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>65300</Amount></row>
<row _id="9978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>461300</Amount></row>
<row _id="9979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Community Partners&amp;Engagement</District_Name><Unit_Name>Community Partnerships &amp; Engagement Unit</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>201400</Amount></row>
<row _id="9985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1354800</Amount></row>
<row _id="9986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>768600</Amount></row>
<row _id="9989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>3350200</Amount></row>
<row _id="9990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>32800</Amount></row>
<row _id="9992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2012</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parking tag books</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="9996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>21300</Amount></row>
<row _id="9997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="9998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="9999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Priority Operations</District_Name><Unit_Name>Communication Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="10001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="10002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>31000</Amount></row>
<row _id="10003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2794700</Amount></row>
<row _id="10005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="10008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="10012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="10016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>7098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>169100</Amount></row>
<row _id="10024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17912100</Amount></row>
<row _id="10025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>288900</Amount></row>
<row _id="10026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1717000</Amount></row>
<row _id="10027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>59700</Amount></row>
<row _id="10030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>30500</Amount></row>
<row _id="10035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8300</Amount></row>
<row _id="10036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>25400</Amount></row>
<row _id="10038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>70100</Amount></row>
<row _id="10039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>11700</Amount></row>
<row _id="10041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="10056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>209300</Amount></row>
<row _id="10059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>611800</Amount></row>
<row _id="10060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5700</Amount></row>
<row _id="10063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>91500</Amount></row>
<row _id="10068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>87200</Amount></row>
<row _id="10074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1585</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>209300</Amount></row>
<row _id="10089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>19500</Amount></row>
<row _id="10090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>611800</Amount></row>
<row _id="10093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>57000</Amount></row>
<row _id="10094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2173100</Amount></row>
<row _id="10097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>127400</Amount></row>
<row _id="10098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>30600</Amount></row>
<row _id="10099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="10116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="10120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>31800</Amount></row>
<row _id="10127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2134100</Amount></row>
<row _id="10130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4145</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> School patrol expenses</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="10131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="10132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>30500</Amount></row>
<row _id="10136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="10137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="10140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>201500</Amount></row>
<row _id="10142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="10145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="10146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>81500</Amount></row>
<row _id="10147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="10150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>25100</Amount></row>
<row _id="10152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>37500</Amount></row>
<row _id="10153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>22600</Amount></row>
<row _id="10155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="10157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="10164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>263900</Amount></row>
<row _id="10165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>11700</Amount></row>
<row _id="10172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="10173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="10179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="10183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>771400</Amount></row>
<row _id="10184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1576</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>34200</Amount></row>
<row _id="10190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="10196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>377000</Amount></row>
<row _id="10197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>22100</Amount></row>
<row _id="10198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1102000</Amount></row>
<row _id="10200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>64600</Amount></row>
<row _id="10201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3946100</Amount></row>
<row _id="10204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>117700</Amount></row>
<row _id="10205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>36500</Amount></row>
<row _id="10207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="10208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="10209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="10210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>150000</Amount></row>
<row _id="10213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2665</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Protecting clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="10216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="10217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>12300</Amount></row>
<row _id="10218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>13200</Amount></row>
<row _id="10220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>16600</Amount></row>
<row _id="10221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>3994</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radar unis</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="10231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2768200</Amount></row>
<row _id="10240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="10241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>66900</Amount></row>
<row _id="10245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="10252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="10254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>29200</Amount></row>
<row _id="10255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="10256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="10257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="10261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="10265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="10269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="10272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>318500</Amount></row>
<row _id="10273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="10275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>47900</Amount></row>
<row _id="10278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="10288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="10289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>931000</Amount></row>
<row _id="10292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="10293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>140900</Amount></row>
<row _id="10297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7120</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Rental, City facilities</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3158200</Amount></row>
<row _id="10308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="10310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="10311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="10312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>316200</Amount></row>
<row _id="10313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>8040</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>23109600</Amount></row>
<row _id="10315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="10316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>303000</Amount></row>
<row _id="10319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>28800</Amount></row>
<row _id="10322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>391300</Amount></row>
<row _id="10324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>Field Services (Pillar)</Pillar_Name><District_Name>Traffic Operations</District_Name><Unit_Name>Traffic Operations</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="10330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="10332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371200</Amount></row>
<row _id="10333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>17963300</Amount></row>
<row _id="10338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="10341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>226000</Amount></row>
<row _id="10342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="10346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1037800</Amount></row>
<row _id="10347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26500</Amount></row>
<row _id="10358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="10359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="10361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="10364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="10365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>15700</Amount></row>
<row _id="10371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="10375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>25400</Amount></row>
<row _id="10377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="10378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="10380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>67300</Amount></row>
<row _id="10382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 12</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="10386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="10388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372000</Amount></row>
<row _id="10390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>26576700</Amount></row>
<row _id="10393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>59600</Amount></row>
<row _id="10395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 14</District_Name><Unit_Name>Division 14</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>339300</Amount></row>
<row _id="10396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="10398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 11, 12</District_Name><Unit_Name>Division 11</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>37000</Amount></row>
<row _id="10402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="10406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>27500</Amount></row>
<row _id="10407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>7900</Amount></row>
<row _id="10409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>74100</Amount></row>
<row _id="10411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>83800</Amount></row>
<row _id="10415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="10428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="10430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="10432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="10433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="10439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="10449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>185600</Amount></row>
<row _id="10451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="10463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>20500</Amount></row>
<row _id="10471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>13300</Amount></row>
<row _id="10472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="10475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="10481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="10485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="10491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="10496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="10504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372000</Amount></row>
<row _id="10509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>29077000</Amount></row>
<row _id="10510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>299200</Amount></row>
<row _id="10511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>3049400</Amount></row>
<row _id="10512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>26700</Amount></row>
<row _id="10516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8100</Amount></row>
<row _id="10517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>26700</Amount></row>
<row _id="10519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>95900</Amount></row>
<row _id="10522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>26000</Amount></row>
<row _id="10524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="10534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>349700</Amount></row>
<row _id="10547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>50600</Amount></row>
<row _id="10553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="10554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 22</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>372000</Amount></row>
<row _id="10561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20721200</Amount></row>
<row _id="10562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>274100</Amount></row>
<row _id="10563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1571600</Amount></row>
<row _id="10564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1517</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> School Crossing Guards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>34100</Amount></row>
<row _id="10569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4100</Amount></row>
<row _id="10570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="10572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>64800</Amount></row>
<row _id="10573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="10575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="10588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>239200</Amount></row>
<row _id="10590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>28500</Amount></row>
<row _id="10591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>699200</Amount></row>
<row _id="10593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>83700</Amount></row>
<row _id="10594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2506600</Amount></row>
<row _id="10596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371200</Amount></row>
<row _id="10597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>24938200</Amount></row>
<row _id="10601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>350500</Amount></row>
<row _id="10606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>2821800</Amount></row>
<row _id="10611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1022200</Amount></row>
<row _id="10612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>148400</Amount></row>
<row _id="10617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>Community Safety Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>3444700</Amount></row>
<row _id="10663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>340300</Amount></row>
<row _id="10667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="10668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>237900</Amount></row>
<row _id="10672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>31400</Amount></row>
<row _id="10673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>31100</Amount></row>
<row _id="10676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="10677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>29100</Amount></row>
<row _id="10679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="10681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>695400</Amount></row>
<row _id="10683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="10684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="10686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>91400</Amount></row>
<row _id="10687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="10690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>79800</Amount></row>
<row _id="10693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2396500</Amount></row>
<row _id="10695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>209200</Amount></row>
<row _id="10699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>74800</Amount></row>
<row _id="10705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>36000</Amount></row>
<row _id="10708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="10710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>17000</Amount></row>
<row _id="10713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="10714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="10716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2085</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Breathalyzer supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4076</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="10730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="10734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="10739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="10747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="10756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1577</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (TAVIS) premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="10762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="10765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="10767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="10771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="10773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="10774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>14300</Amount></row>
<row _id="10775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 22, 23</District_Name><Unit_Name>Division 23</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371200</Amount></row>
<row _id="10781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>20002200</Amount></row>
<row _id="10783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>303000</Amount></row>
<row _id="10786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 51</District_Name><Unit_Name>Division 51</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1755000</Amount></row>
<row _id="10789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>292500</Amount></row>
<row _id="10790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>47800</Amount></row>
<row _id="10792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 31</District_Name><Unit_Name>Division 31</Unit_Name><Feature_Category>1515</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Paid duty officers - earnings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>855000</Amount></row>
<row _id="10796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>141000</Amount></row>
<row _id="10797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>2988800</Amount></row>
<row _id="10799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>322400</Amount></row>
<row _id="10800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>District 52</District_Name><Unit_Name>Division 52</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>333200</Amount></row>
<row _id="10802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="10816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>64700</Amount></row>
<row _id="10817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="10818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>14800</Amount></row>
<row _id="10819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>525000</Amount></row>
<row _id="10840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1340800</Amount></row>
<row _id="10846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>276000</Amount></row>
<row _id="10850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>105600</Amount></row>
<row _id="10851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202900</Amount></row>
<row _id="10852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>37800</Amount></row>
<row _id="10860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>15600</Amount></row>
<row _id="10864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="10865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="10867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="10870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="10876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>29900</Amount></row>
<row _id="10881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>26800</Amount></row>
<row _id="10883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>45600</Amount></row>
<row _id="10884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>46700</Amount></row>
<row _id="10888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>147700</Amount></row>
<row _id="10898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4100</Amount></row>
<row _id="10900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7700</Amount></row>
<row _id="10909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="10912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>481800</Amount></row>
<row _id="10918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>943500</Amount></row>
<row _id="10920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>588800</Amount></row>
<row _id="10921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="10929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="10932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="10936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>87400</Amount></row>
<row _id="10941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>79900</Amount></row>
<row _id="10943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="10945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>22500</Amount></row>
<row _id="10946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="10955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>203700</Amount></row>
<row _id="10959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="10966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="10967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>173800</Amount></row>
<row _id="10969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>16500</Amount></row>
<row _id="10971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="10974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="10978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="10981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="10984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="10986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="10990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="10994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="10995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="10996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="10997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="10998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>13000</Amount></row>
<row _id="10999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="11001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="11005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="11008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="11012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="11013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Facilities Management</Unit_Name><Feature_Category>8532</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>-77400</Amount></row>
<row _id="11015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>284500</Amount></row>
<row _id="11016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="11022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="11024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="11029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>32500</Amount></row>
<row _id="11030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="11034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="11035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="11042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>32300</Amount></row>
<row _id="11044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="11045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="11049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="11054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>TAVIS</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="11059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="11060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96600</Amount></row>
<row _id="11061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>219200</Amount></row>
<row _id="11063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Corporate Services Command (Pillar)</Pillar_Name><District_Name>Corporate Services Command</District_Name><Unit_Name>CAO's Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>279900</Amount></row>
<row _id="11068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>304200</Amount></row>
<row _id="11069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="11076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="11082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>38200</Amount></row>
<row _id="11084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="11092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>6590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Collection Agency fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="11093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>721300</Amount></row>
<row _id="11095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>628600</Amount></row>
<row _id="11097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="11104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Budget &amp; Financial Analysis</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="11106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>271400</Amount></row>
<row _id="11107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="11109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1447500</Amount></row>
<row _id="11113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="11115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Finance &amp; Business Mgmt</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="11134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>528100</Amount></row>
<row _id="11135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1969000</Amount></row>
<row _id="11138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>7372300</Amount></row>
<row _id="11142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>10600</Amount></row>
<row _id="11158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>40200</Amount></row>
<row _id="11162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, ASC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="11170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="11173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="11176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="11179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Community Safety Command (Command)</Command_Name><Pillar_Name>West Field Command (Pillar)</Pillar_Name><District_Name>West Field Command</District_Name><Unit_Name>West Field Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15200</Amount></row>
<row _id="11180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>20900</Amount></row>
<row _id="11182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="11183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="11185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6300</Amount></row>
<row _id="11187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>111100</Amount></row>
<row _id="11188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ASC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ASC</District_Name><Unit_Name>Centralized Command Charges, HRC</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>222200</Amount></row>
<row _id="11189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>25400</Amount></row>
<row _id="11191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>27200</Amount></row>
<row _id="11196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="11197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Accounting Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>16600</Amount></row>
<row _id="11199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>41900</Amount></row>
<row _id="11200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>136500</Amount></row>
<row _id="11205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>399000</Amount></row>
<row _id="11208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>1040000</Amount></row>
<row _id="11212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>13200</Amount></row>
<row _id="11216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>11900</Amount></row>
<row _id="11218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>95100</Amount></row>
<row _id="11219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="11221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="11223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>14300</Amount></row>
<row _id="11224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="11226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>41800</Amount></row>
<row _id="11227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>55800</Amount></row>
<row _id="11229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>142500</Amount></row>
<row _id="11230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="11232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2990</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Items for resale</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="11242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="11247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="11248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="11249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="11253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="11256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>516100</Amount></row>
<row _id="11261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>203400</Amount></row>
<row _id="11264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>315800</Amount></row>
<row _id="11270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>55500</Amount></row>
<row _id="11272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>165700</Amount></row>
<row _id="11282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>213000</Amount></row>
<row _id="11287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>9709300</Amount></row>
<row _id="11290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>14200</Amount></row>
<row _id="11294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4015</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional services - audit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>30000</Amount></row>
<row _id="11306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4147</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="11311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>6800</Amount></row>
<row _id="11313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="11318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="11322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="11323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>33500</Amount></row>
<row _id="11325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>653300</Amount></row>
<row _id="11327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>185600</Amount></row>
<row _id="11328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>257500</Amount></row>
<row _id="11329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>634000</Amount></row>
<row _id="11330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Equity Inclusion &amp; Human Rights</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1537</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Excluded</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>378600</Amount></row>
<row _id="11341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="11349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="11354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="11365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>10200</Amount></row>
<row _id="11372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2990</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Items for resale</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="11377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="11379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="11381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4094</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Garage equipment</Cost_Element_Long_Name><Amount>19400</Amount></row>
<row _id="11382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>8532</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Secondments - salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>475400</Amount></row>
<row _id="11408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1657400</Amount></row>
<row _id="11409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>11100</Amount></row>
<row _id="11420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="11421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>19300</Amount></row>
<row _id="11422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>32400</Amount></row>
<row _id="11424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Employee Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>992300</Amount></row>
<row _id="11432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="11434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="11435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>266800</Amount></row>
<row _id="11439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>12800</Amount></row>
<row _id="11440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>27000</Amount></row>
<row _id="11444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>481100</Amount></row>
<row _id="11445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="11446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>6100</Amount></row>
<row _id="11458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>81600</Amount></row>
<row _id="11460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>18000</Amount></row>
<row _id="11467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="11469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="11472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="11473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="11474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="11478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="11482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Fleet &amp; Materials Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="11489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7300</Amount></row>
<row _id="11490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>434000</Amount></row>
<row _id="11491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="11493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="11495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>321000</Amount></row>
<row _id="11496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="11498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="11503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="11512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>35000</Amount></row>
<row _id="11513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="11519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>106600</Amount></row>
<row _id="11526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="11530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="11531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="11532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9100</Amount></row>
<row _id="11533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>4900</Amount></row>
<row _id="11534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="11537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>9100</Amount></row>
<row _id="11539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="11540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>17500</Amount></row>
<row _id="11541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Operations Support (Pillar)</Pillar_Name><District_Name>Operations Support</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>13500</Amount></row>
<row _id="11562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>311600</Amount></row>
<row _id="11564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="11565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="11566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="11567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="11568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>6300</Amount></row>
<row _id="11570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1166600</Amount></row>
<row _id="11577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>81200</Amount></row>
<row _id="11579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>73100</Amount></row>
<row _id="11581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="11586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Finance &amp; Business Mgmt (Pillar)</Pillar_Name><District_Name>Finance &amp; Business Mgmt</District_Name><Unit_Name>Purchasing Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="11587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>7060</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Legal services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="11589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="11590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Labour Relations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="11596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>45700</Amount></row>
<row _id="11598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>Legal Services (Pillar)</Pillar_Name><District_Name>Legal Services</District_Name><Unit_Name>Legal Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="11602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="11604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="11609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="11622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="11632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="11635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>268500</Amount></row>
<row _id="11639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>371200</Amount></row>
<row _id="11640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4716600</Amount></row>
<row _id="11641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1177600</Amount></row>
<row _id="11642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>780000</Amount></row>
<row _id="11645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>15600</Amount></row>
<row _id="11648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>20100</Amount></row>
<row _id="11649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="11653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>334400</Amount></row>
<row _id="11654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>38000</Amount></row>
<row _id="11657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="11661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>35500</Amount></row>
<row _id="11662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>15600</Amount></row>
<row _id="11664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="11666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>328000</Amount></row>
<row _id="11667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>45600</Amount></row>
<row _id="11671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>147400</Amount></row>
<row _id="11673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="11674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="11683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9900</Amount></row>
<row _id="11684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="11686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="11689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="11707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1385700</Amount></row>
<row _id="11720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="11722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>89200</Amount></row>
<row _id="11724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="11725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>11000</Amount></row>
<row _id="11726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="11730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="11733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>22400</Amount></row>
<row _id="11734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="11736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>35000</Amount></row>
<row _id="11741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>2100</Amount></row>
<row _id="11743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="11748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>28100</Amount></row>
<row _id="11749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="11751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>33000</Amount></row>
<row _id="11753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="11755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="11760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="11763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>10200</Amount></row>
<row _id="11765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="11767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="11770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="11773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>3991</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Accommodation equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="11777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="11780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="11781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="11783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>10600</Amount></row>
<row _id="11784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="11786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>982700</Amount></row>
<row _id="11787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>70000</Amount></row>
<row _id="11790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>8100</Amount></row>
<row _id="11792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="11795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="11798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>257200</Amount></row>
<row _id="11802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1076100</Amount></row>
<row _id="11803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Workforce Planning &amp; Insight</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="11815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>61000</Amount></row>
<row _id="11816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>1260700</Amount></row>
<row _id="11818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="11819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>22200</Amount></row>
<row _id="11820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="11821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>112600</Amount></row>
<row _id="11825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>52000</Amount></row>
<row _id="11827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376900</Amount></row>
<row _id="11828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1699600</Amount></row>
<row _id="11830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>20800</Amount></row>
<row _id="11832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>10905700</Amount></row>
<row _id="11833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>873600</Amount></row>
<row _id="11837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>26200</Amount></row>
<row _id="11839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>152000</Amount></row>
<row _id="11843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>13126600</Amount></row>
<row _id="11846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>60800</Amount></row>
<row _id="11849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="11858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>49700</Amount></row>
<row _id="11860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="11861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="11862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>622300</Amount></row>
<row _id="11864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>14600</Amount></row>
<row _id="11866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>148200</Amount></row>
<row _id="11869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="11871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="11873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="11876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>16100</Amount></row>
<row _id="11879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="11883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People and Culture</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4145</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> School patrol expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>250100</Amount></row>
<row _id="11893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4210</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - accommodation</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1548</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>384800</Amount></row>
<row _id="11903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="11904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="11905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>22700</Amount></row>
<row _id="11909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="11912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>85600</Amount></row>
<row _id="11919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="11927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="11933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="11934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="11935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="11938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>19500</Amount></row>
<row _id="11939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>22200</Amount></row>
<row _id="11940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="11943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>67300</Amount></row>
<row _id="11944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>204300</Amount></row>
<row _id="11950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="11957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="11960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>33700</Amount></row>
<row _id="11961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>11000</Amount></row>
<row _id="11964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9800</Amount></row>
<row _id="11967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="11968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="11976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Wellness</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>98900</Amount></row>
<row _id="11980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>114400</Amount></row>
<row _id="11981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>13000</Amount></row>
<row _id="11986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>22400</Amount></row>
<row _id="11987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>7800</Amount></row>
<row _id="11991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Toronto Police College</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="11993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>Talent Acquisition</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="11995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>22800</Amount></row>
<row _id="11997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="11999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>68200</Amount></row>
<row _id="12000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Corporate Services Command (Command)</Command_Name><Pillar_Name>People &amp; Culture (Pillar)</Pillar_Name><District_Name>People &amp; Culture</District_Name><Unit_Name>People Strategy &amp; Performance</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="12005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>243200</Amount></row>
<row _id="12006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="12007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>452400</Amount></row>
<row _id="12011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>13000</Amount></row>
<row _id="12012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>175000</Amount></row>
<row _id="12015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>23500</Amount></row>
<row _id="12017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="12018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="12026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="12029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="12040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>63000</Amount></row>
<row _id="12043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>7656</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Police record checks</Cost_Element_Long_Name><Amount>-40000</Amount></row>
<row _id="12045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8507</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - accident reports</Cost_Element_Long_Name><Amount>-651700</Amount></row>
<row _id="12046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8509</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8524</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Criminal record checks</Cost_Element_Long_Name><Amount>-5121900</Amount></row>
<row _id="12048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8542</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Application fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8543</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Lost / stolen passport fees</Cost_Element_Long_Name><Amount>-15000</Amount></row>
<row _id="12050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>10157600</Amount></row>
<row _id="12051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8544</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8545</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> FOI request fees</Cost_Element_Long_Name><Amount>-36300</Amount></row>
<row _id="12053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>8547</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Clearance letter fees</Cost_Element_Long_Name><Amount>-950000</Amount></row>
<row _id="12054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>435600</Amount></row>
<row _id="12057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>643000</Amount></row>
<row _id="12059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="12061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>38000</Amount></row>
<row _id="12064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="12070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>425800</Amount></row>
<row _id="12075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>116900</Amount></row>
<row _id="12076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="12082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7200</Amount></row>
<row _id="12086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Corporate Risk Management (Pillar)</Pillar_Name><District_Name>CCs Not Used</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4099</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="12143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="12146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="12153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>719700</Amount></row>
<row _id="12160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="12165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="12171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="12174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>14900</Amount></row>
<row _id="12176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="12179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>58200</Amount></row>
<row _id="12181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>Human Resources Command (Pillar)</Pillar_Name><District_Name>Human Resources Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>160000</Amount></row>
<row _id="12196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>187900</Amount></row>
<row _id="12202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4510300</Amount></row>
<row _id="12208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>9600</Amount></row>
<row _id="12210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>229500</Amount></row>
<row _id="12213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ITC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ITC</District_Name><Unit_Name>Centralized Command Charges, ITC</Unit_Name><Feature_Category>1585</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="12220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ITC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ITC</District_Name><Unit_Name>Centralized Command Charges, ITC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,ITC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,ITC</District_Name><Unit_Name>Centralized Command Charges, ITC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="12231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>144600</Amount></row>
<row _id="12234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17800</Amount></row>
<row _id="12238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>126600</Amount></row>
<row _id="12249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>153800</Amount></row>
<row _id="12251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3980000</Amount></row>
<row _id="12254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4631400</Amount></row>
<row _id="12257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>27000</Amount></row>
<row _id="12258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>16400</Amount></row>
<row _id="12269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="12274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>11000</Amount></row>
<row _id="12277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>20700</Amount></row>
<row _id="12286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>250000</Amount></row>
<row _id="12295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="12304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Privacy &amp; Security</Unit_Name><Feature_Category>8545</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> FOI request fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="12314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>50600</Amount></row>
<row _id="12316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>287400</Amount></row>
<row _id="12317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="12319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>83900</Amount></row>
<row _id="12320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>86300</Amount></row>
<row _id="12321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>1078000</Amount></row>
<row _id="12322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="12324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>47000</Amount></row>
<row _id="12325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>16100</Amount></row>
<row _id="12326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>9900</Amount></row>
<row _id="12329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="12334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>59700</Amount></row>
<row _id="12338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>79100</Amount></row>
<row _id="12346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Information Access</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>83200</Amount></row>
<row _id="12348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Analytics &amp; Innovation</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="12349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Human Resources Command (Command)</Command_Name><Pillar_Name>People and Culture (Pillar)</Pillar_Name><District_Name>People and Culture</District_Name><Unit_Name>Staff Planning</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>8600</Amount></row>
<row _id="12358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>61100</Amount></row>
<row _id="12359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>26400</Amount></row>
<row _id="12361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1543</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="12363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>52100</Amount></row>
<row _id="12364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>110200</Amount></row>
<row _id="12376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>72900</Amount></row>
<row _id="12377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>67400</Amount></row>
<row _id="12378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>11700</Amount></row>
<row _id="12382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>171200</Amount></row>
<row _id="12383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>34200</Amount></row>
<row _id="12386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>502000</Amount></row>
<row _id="12387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>130100</Amount></row>
<row _id="12390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>1018200</Amount></row>
<row _id="12391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>22600</Amount></row>
<row _id="12393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="12403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>22000</Amount></row>
<row _id="12404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="12405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>133200</Amount></row>
<row _id="12406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="12407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="12408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31700</Amount></row>
<row _id="12409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>19300</Amount></row>
<row _id="12414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>22700</Amount></row>
<row _id="12416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>32400</Amount></row>
<row _id="12417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>142100</Amount></row>
<row _id="12418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>106600</Amount></row>
<row _id="12420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>311600</Amount></row>
<row _id="12423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>949500</Amount></row>
<row _id="12426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>69300</Amount></row>
<row _id="12428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="12429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>26000</Amount></row>
<row _id="12431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="12432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>571500</Amount></row>
<row _id="12433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>121300</Amount></row>
<row _id="12434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>445000</Amount></row>
<row _id="12437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="12446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="12447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>107200</Amount></row>
<row _id="12448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4342</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Tool reimbursement</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="12449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>65000</Amount></row>
<row _id="12450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4411</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - heating &amp; A/C</Cost_Element_Long_Name><Amount>47500</Amount></row>
<row _id="12451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>8500</Amount></row>
<row _id="12452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>25000</Amount></row>
<row _id="12455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4436</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - Voice Communication System</Cost_Element_Long_Name><Amount>670000</Amount></row>
<row _id="12456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>76000</Amount></row>
<row _id="12466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>232000</Amount></row>
<row _id="12468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>254900</Amount></row>
<row _id="12469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>260800</Amount></row>
<row _id="12473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>484500</Amount></row>
<row _id="12475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>4370500</Amount></row>
<row _id="12484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>343400</Amount></row>
<row _id="12486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="12488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>485200</Amount></row>
<row _id="12490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>683500</Amount></row>
<row _id="12537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>5441400</Amount></row>
<row _id="12538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>2540100</Amount></row>
<row _id="12539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>16050100</Amount></row>
<row _id="12542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="12548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="12549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>22800</Amount></row>
<row _id="12550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="12552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="12554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>118200</Amount></row>
<row _id="12561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1429700</Amount></row>
<row _id="12566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="12567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>208300</Amount></row>
<row _id="12568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2665</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Protecting clothing</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="12573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="12574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>7800</Amount></row>
<row _id="12580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>22800</Amount></row>
<row _id="12584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>72000</Amount></row>
<row _id="12588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>5800</Amount></row>
<row _id="12590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>303300</Amount></row>
<row _id="12596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="12600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="12601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="12603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>600000</Amount></row>
<row _id="12604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="12608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure &amp; Operat'ns Support Srvcs</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="12620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>19200</Amount></row>
<row _id="12623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4832</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - radio</Cost_Element_Long_Name><Amount>411700</Amount></row>
<row _id="12627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>187900</Amount></row>
<row _id="12629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>20000</Amount></row>
<row _id="12632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>3342200</Amount></row>
<row _id="12634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>93700</Amount></row>
<row _id="12636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>281600</Amount></row>
<row _id="12638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="12642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>-786200</Amount></row>
<row _id="12648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>8200</Amount></row>
<row _id="12650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Infrastructure Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1535</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>356700</Amount></row>
<row _id="12657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="12664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2036800</Amount></row>
<row _id="12667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>163000</Amount></row>
<row _id="12684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2148300</Amount></row>
<row _id="12685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4100</Amount></row>
<row _id="12687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>20500</Amount></row>
<row _id="12688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="12690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Business Applications</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="12691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1547</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian B</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="12693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>5500</Amount></row>
<row _id="12699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>14800</Amount></row>
<row _id="12708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>11300</Amount></row>
<row _id="12710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4142</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6600</Amount></row>
<row _id="12714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>7500</Amount></row>
<row _id="12715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>13400</Amount></row>
<row _id="12718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>48100</Amount></row>
<row _id="12721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5800</Amount></row>
<row _id="12722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>24600</Amount></row>
<row _id="12726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>140600</Amount></row>
<row _id="12727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>6800</Amount></row>
<row _id="12728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>72300</Amount></row>
<row _id="12734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>415000</Amount></row>
<row _id="12735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>275800</Amount></row>
<row _id="12741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="12742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="12743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>16400</Amount></row>
<row _id="12750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>6100</Amount></row>
<row _id="12751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="12754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="12758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="12761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="12764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>6500</Amount></row>
<row _id="12765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="12769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>88900</Amount></row>
<row _id="12771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="12773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="12781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>25500</Amount></row>
<row _id="12788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Client Technology Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>9600</Amount></row>
<row _id="12791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Systems Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Information Technology Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>315700</Amount></row>
<row _id="12796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>-10000</Amount></row>
<row _id="12797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>8518</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Transcription</Cost_Element_Long_Name><Amount>-238100</Amount></row>
<row _id="12798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Property &amp; Video Evidence Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Management (Pillar)</Pillar_Name><District_Name>Information Management</District_Name><Unit_Name>Records Management Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>22800</Amount></row>
<row _id="12802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>94200</Amount></row>
<row _id="12805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="12809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>8518</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Transcription</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>437700</Amount></row>
<row _id="12830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>319200</Amount></row>
<row _id="12831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>273700</Amount></row>
<row _id="12832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>302300</Amount></row>
<row _id="12833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>12600</Amount></row>
<row _id="12834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>4700</Amount></row>
<row _id="12835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="12841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="12842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="12843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>16400</Amount></row>
<row _id="12844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>23400</Amount></row>
<row _id="12846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="12848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="12849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>14600</Amount></row>
<row _id="12852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Centralized Command Charges,PSC (Pillar)</Pillar_Name><District_Name>Centralized Command Charges,PSC</District_Name><Unit_Name>Centralized Command Charges, PSC</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96600</Amount></row>
<row _id="12856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202900</Amount></row>
<row _id="12857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>268200</Amount></row>
<row _id="12858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="12875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>144600</Amount></row>
<row _id="12878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6100</Amount></row>
<row _id="12882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>368100</Amount></row>
<row _id="12884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="12888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>6070200</Amount></row>
<row _id="12892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="12894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="12895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="12898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="12902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>31900</Amount></row>
<row _id="12903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>313600</Amount></row>
<row _id="12905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="12907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="12911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="12915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>266300</Amount></row>
<row _id="12920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="12921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>9300</Amount></row>
<row _id="12922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="12925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>268600</Amount></row>
<row _id="12927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>148100</Amount></row>
<row _id="12929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="12936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="12937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="12939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="12940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="12942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>64500</Amount></row>
<row _id="12943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="12944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="12948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="12950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="12951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="12954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="12955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="12956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>CIO's Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="12964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>60300</Amount></row>
<row _id="12970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="12972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>IT Risk Management</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="12975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="12977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="12978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>144600</Amount></row>
<row _id="12980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="12981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7500</Amount></row>
<row _id="12988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15300</Amount></row>
<row _id="12989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2499900</Amount></row>
<row _id="12991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="12993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="12999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>58900</Amount></row>
<row _id="13000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>105000</Amount></row>
<row _id="13002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>12900</Amount></row>
<row _id="13007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4100</Amount></row>
<row _id="13014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1546</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian A</Cost_Element_Long_Name><Amount>58000</Amount></row>
<row _id="13020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="13026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>32000</Amount></row>
<row _id="13032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Command (Pillar)</Pillar_Name><District_Name>Operational Support Command</District_Name><Unit_Name>(unit discontinued)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>1027900</Amount></row>
<row _id="13046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>1919200</Amount></row>
<row _id="13052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="13054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>369200</Amount></row>
<row _id="13057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2300</Amount></row>
<row _id="13058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="13059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>544500</Amount></row>
<row _id="13064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>31700</Amount></row>
<row _id="13065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="13067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>65000</Amount></row>
<row _id="13074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>29800</Amount></row>
<row _id="13076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>46500</Amount></row>
<row _id="13080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>8300</Amount></row>
<row _id="13081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>65000</Amount></row>
<row _id="13084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>15100</Amount></row>
<row _id="13086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="13087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>21600</Amount></row>
<row _id="13091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="13092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>87500</Amount></row>
<row _id="13093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>24900</Amount></row>
<row _id="13098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>22900</Amount></row>
<row _id="13104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="13107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="13109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>297900</Amount></row>
<row _id="13110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>608400</Amount></row>
<row _id="13114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Project Management Office</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>92200</Amount></row>
<row _id="13120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>96200</Amount></row>
<row _id="13125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>169100</Amount></row>
<row _id="13130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>601900</Amount></row>
<row _id="13136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>1778400</Amount></row>
<row _id="13138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>269900</Amount></row>
<row _id="13143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="13144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="13147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>273800</Amount></row>
<row _id="13148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="13149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="13150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="13158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>7198600</Amount></row>
<row _id="13159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1562</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Retirement incentive costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="13165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>624800</Amount></row>
<row _id="13166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>6821500</Amount></row>
<row _id="13167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>561400</Amount></row>
<row _id="13172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Corporate Planning</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="13180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>114700</Amount></row>
<row _id="13181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Operations</District_Name><Unit_Name>Detective Operations</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information Technology Services (Pillar)</Pillar_Name><District_Name>Information Technology Services</District_Name><Unit_Name>Policing Applications</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="13183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>7800</Amount></row>
<row _id="13185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>1246900</Amount></row>
<row _id="13187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="13189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>57673200</Amount></row>
<row _id="13190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>6137800</Amount></row>
<row _id="13193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4082</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Photo/video services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Information&amp;Technology Command (Command)</Command_Name><Pillar_Name>Information&amp;Technology Command (Pillar)</Pillar_Name><District_Name>Information&amp;Technology Command</District_Name><Unit_Name>Business Relationship Management</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="13198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="13200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Operational Support Command (Command)</Command_Name><Pillar_Name>Operational Support Services (Pillar)</Pillar_Name><District_Name>Operational Support Services</District_Name><Unit_Name>Video Services</Unit_Name><Feature_Category>4142</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> VPU - services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="13206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>9453</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> A/R small payment differences</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202900</Amount></row>
<row _id="13217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>88100</Amount></row>
<row _id="13219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>168400</Amount></row>
<row _id="13224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="13233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="13234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="13235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="13236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>26800</Amount></row>
<row _id="13237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="13238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4500</Amount></row>
<row _id="13239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="13245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="13246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="13247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Specialized Criminal Investigations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>92200</Amount></row>
<row _id="13257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="13259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="13260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="13262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>791500</Amount></row>
<row _id="13263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8509</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - photos / transcripts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="13265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>15400</Amount></row>
<row _id="13267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>169100</Amount></row>
<row _id="13271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>3726900</Amount></row>
<row _id="13272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>237900</Amount></row>
<row _id="13273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="13275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>13500</Amount></row>
<row _id="13277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="13278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="13279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>355400</Amount></row>
<row _id="13280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>222400</Amount></row>
<row _id="13281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>107000</Amount></row>
<row _id="13282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>52500</Amount></row>
<row _id="13283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>512600</Amount></row>
<row _id="13287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="13290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>39000</Amount></row>
<row _id="13291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="13292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>114000</Amount></row>
<row _id="13293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="13294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>480400</Amount></row>
<row _id="13295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>23300</Amount></row>
<row _id="13296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>21600</Amount></row>
<row _id="13297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="13299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="13300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="13308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="13313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>11200</Amount></row>
<row _id="13319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>86500</Amount></row>
<row _id="13322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="13324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>32000</Amount></row>
<row _id="13326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>17000</Amount></row>
<row _id="13328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>29000</Amount></row>
<row _id="13329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>136500</Amount></row>
<row _id="13330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>105400</Amount></row>
<row _id="13332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="13333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="13334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>12800</Amount></row>
<row _id="13335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4971</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Operating impact from capital (Yr1)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>84600</Amount></row>
<row _id="13338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>107100</Amount></row>
<row _id="13340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="13341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>785100</Amount></row>
<row _id="13344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2664</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Specialized Clothing / equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>399000</Amount></row>
<row _id="13352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="13353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3973</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Electrical equipment</Cost_Element_Long_Name><Amount>18500</Amount></row>
<row _id="13355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15200</Amount></row>
<row _id="13357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="13359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Hold Up Squad</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-1120000</Amount></row>
<row _id="13366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="13367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="13370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8521</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Monitors</Cost_Element_Long_Name><Amount>-1200000</Amount></row>
<row _id="13371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>6800</Amount></row>
<row _id="13372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>11967200</Amount></row>
<row _id="13374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1603900</Amount></row>
<row _id="13376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8544</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Restitution</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>9400</Amount></row>
<row _id="13378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="13379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1383600</Amount></row>
<row _id="13380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="13381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>27800</Amount></row>
<row _id="13382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8549</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Witness fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="13389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>36200</Amount></row>
<row _id="13393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="13399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="13402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>9029</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grow-op Fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4095</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Gas pumps / tanks</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>56400</Amount></row>
<row _id="13412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>361900</Amount></row>
<row _id="13415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>1400</Amount></row>
<row _id="13416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4124</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Medical reports</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>6110800</Amount></row>
<row _id="13420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="13425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>4893500</Amount></row>
<row _id="13426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="13428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>5700</Amount></row>
<row _id="13430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="13435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="13439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="13444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>17800</Amount></row>
<row _id="13445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="13446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4094</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - Garage equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>12400</Amount></row>
<row _id="13448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>586800</Amount></row>
<row _id="13453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>11500</Amount></row>
<row _id="13454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4097</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> 3rd party claims</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>461400</Amount></row>
<row _id="13459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>12100</Amount></row>
<row _id="13460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>8508</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> VICLAS recovery</Cost_Element_Long_Name><Amount>-218900</Amount></row>
<row _id="13462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>63200</Amount></row>
<row _id="13465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="13466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>8513</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Sale - tapes / video production</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>19000</Amount></row>
<row _id="13471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="13474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="13477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>25000</Amount></row>
<row _id="13479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>45300</Amount></row>
<row _id="13481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>12970700</Amount></row>
<row _id="13483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3400</Amount></row>
<row _id="13484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="13486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>295100</Amount></row>
<row _id="13488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>680000</Amount></row>
<row _id="13492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1509</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Not_used</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>353500</Amount></row>
<row _id="13497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>124100</Amount></row>
<row _id="13499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>143300</Amount></row>
<row _id="13501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>27100</Amount></row>
<row _id="13504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>96100</Amount></row>
<row _id="13506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>34800</Amount></row>
<row _id="13509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>35200</Amount></row>
<row _id="13513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>54300</Amount></row>
<row _id="13515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="13517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>10100</Amount></row>
<row _id="13518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>271500</Amount></row>
<row _id="13519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>700</Amount></row>
<row _id="13520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>365800</Amount></row>
<row _id="13521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="13522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>80100</Amount></row>
<row _id="13523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="13524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>4300</Amount></row>
<row _id="13525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="13526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>196100</Amount></row>
<row _id="13528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="13531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>18400</Amount></row>
<row _id="13532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="13533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>2200</Amount></row>
<row _id="13538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1486000</Amount></row>
<row _id="13543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>13200</Amount></row>
<row _id="13544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="13545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>19500</Amount></row>
<row _id="13547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>121300</Amount></row>
<row _id="13549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>28800</Amount></row>
<row _id="13554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>66300</Amount></row>
<row _id="13555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>15000</Amount></row>
<row _id="13559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>68800</Amount></row>
<row _id="13561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1566</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Transcription Salaries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>149400</Amount></row>
<row _id="13565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>25900</Amount></row>
<row _id="13568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="13569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>131400</Amount></row>
<row _id="13572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>9700</Amount></row>
<row _id="13574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="13575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="13576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>193800</Amount></row>
<row _id="13577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>72400</Amount></row>
<row _id="13578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>201500</Amount></row>
<row _id="13582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>108300</Amount></row>
<row _id="13583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Homicide &amp; Missing Persons</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="13586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Forensic Identification Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>600</Amount></row>
<row _id="13588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>55000</Amount></row>
<row _id="13589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="13591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="13592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="13596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>12500</Amount></row>
<row _id="13599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Spec. Criminal Invest</District_Name><Unit_Name>Sex Crimes Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Detective Operations (Pillar)</Pillar_Name><District_Name>Detective Ops Confidential</District_Name><Unit_Name>Detective Ops (CONFIDENTIAL)</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="13602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>2531300</Amount></row>
<row _id="13603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>54800</Amount></row>
<row _id="13606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>6090500</Amount></row>
<row _id="13607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>47900</Amount></row>
<row _id="13609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2083</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Fingerprint supplies</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="13613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>16500</Amount></row>
<row _id="13618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="13620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3321</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Lockers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4140</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Prisoners' meals</Cost_Element_Long_Name><Amount>458000</Amount></row>
<row _id="13634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4141</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Return of prisoners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="13639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="13640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="13645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="13654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="13656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>8017</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Provincial funding - Court Services</Cost_Element_Long_Name><Amount>-43810200</Amount></row>
<row _id="13665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="13669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="13671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9600</Amount></row>
<row _id="13673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>146500</Amount></row>
<row _id="13674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="13675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>21900</Amount></row>
<row _id="13680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>65000</Amount></row>
<row _id="13681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="13686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="13687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Emergency Management &amp; Public Order</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>4511500</Amount></row>
<row _id="13700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>70700</Amount></row>
<row _id="13701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>76500</Amount></row>
<row _id="13702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="13706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="13707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>10400</Amount></row>
<row _id="13708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>21400</Amount></row>
<row _id="13713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>8519</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Recoveries - Prisoner Return</Cost_Element_Long_Name><Amount>-1050400</Amount></row>
<row _id="13716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>87900</Amount></row>
<row _id="13719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="13724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>9028</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Subpoena</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="13734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>49400</Amount></row>
<row _id="13736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>96600</Amount></row>
<row _id="13737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="13742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>422000</Amount></row>
<row _id="13743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="13746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="13752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="13755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="13756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>40000</Amount></row>
<row _id="13758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>46400</Amount></row>
<row _id="13759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>3000</Amount></row>
<row _id="13764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="13766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4555</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Pager / radio rentals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="13770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="13771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="13773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="13774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4860</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hazardous waste removal</Cost_Element_Long_Name><Amount>10000</Amount></row>
<row _id="13778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>15700</Amount></row>
<row _id="13779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>6570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bank service charges</Cost_Element_Long_Name><Amount>179500</Amount></row>
<row _id="13780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8554</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Joint Forces' Operations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>649500</Amount></row>
<row _id="13792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>144400</Amount></row>
<row _id="13794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="13798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>332500</Amount></row>
<row _id="13800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>542700</Amount></row>
<row _id="13805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>376900</Amount></row>
<row _id="13806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5598400</Amount></row>
<row _id="13809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>431300</Amount></row>
<row _id="13810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>13800</Amount></row>
<row _id="13811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>1238900</Amount></row>
<row _id="13814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>5234200</Amount></row>
<row _id="13815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="13816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="13817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>53486300</Amount></row>
<row _id="13820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="13833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="13836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="13838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>52400</Amount></row>
<row _id="13840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="13842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>140100</Amount></row>
<row _id="13844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="13848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>22000</Amount></row>
<row _id="13849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="13852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>17700</Amount></row>
<row _id="13853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>40100</Amount></row>
<row _id="13854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>2900</Amount></row>
<row _id="13857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>122200</Amount></row>
<row _id="13858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>9100</Amount></row>
<row _id="13865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="13870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="13873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3320</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Fixtures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>50100</Amount></row>
<row _id="13877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>26600</Amount></row>
<row _id="13879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>258300</Amount></row>
<row _id="13882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="13884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1548</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Stand-By Pay - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>72600</Amount></row>
<row _id="13887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>3990</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Animals</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="13893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>136400</Amount></row>
<row _id="13894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>39800</Amount></row>
<row _id="13895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Area Courts</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4100</Amount></row>
<row _id="13897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1578</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback (Command Initiatives) - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>130000</Amount></row>
<row _id="13901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="13902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4147</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing &amp; equipment - repair</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="13905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>4400</Amount></row>
<row _id="13906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4000</Amount></row>
<row _id="13907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>6400</Amount></row>
<row _id="13911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="13915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="13916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1518</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian E (monitors/translators)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="13920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1519</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian D (part-time court officers)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="13929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>59800</Amount></row>
<row _id="13930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>19500</Amount></row>
<row _id="13931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>174800</Amount></row>
<row _id="13934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>57000</Amount></row>
<row _id="13935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>736200</Amount></row>
<row _id="13938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>123600</Amount></row>
<row _id="13939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="13941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="13943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="13944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2215</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Hydro</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="13945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Public Safety Unit</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>90000</Amount></row>
<row _id="13946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>45600</Amount></row>
<row _id="13955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="13956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>38100</Amount></row>
<row _id="13959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>243600</Amount></row>
<row _id="13962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="13970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>5600</Amount></row>
<row _id="13974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4710</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="13977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>861400</Amount></row>
<row _id="13980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="13985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4316</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Special Events expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Court Services</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>EM&amp;P Summary</District_Name><Unit_Name>Mounted</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="13989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Central Courts</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4406</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="13999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="14005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>4200</Amount></row>
<row _id="14014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="14016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>8400</Amount></row>
<row _id="14017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="14018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="14019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="14022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="14023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="14025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>143300</Amount></row>
<row _id="14027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="14028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>CFocusing on Safe Communitieschnique YR2</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>CFocusing on Safe Communitieschnique YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR4</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Technique YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Techniques</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Confidential Investigative Techniques</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operations Video Analysis Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="14065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="14068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="14069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="14070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>83600</Amount></row>
<row _id="14071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="14074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="14075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="14076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="14077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>26800</Amount></row>
<row _id="14078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="14079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>2800</Amount></row>
<row _id="14080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="14081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="14085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="14088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="14089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="14090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="14096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1501</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Chief/Command</Cost_Element_Long_Name><Amount>219200</Amount></row>
<row _id="14097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>105600</Amount></row>
<row _id="14098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>213000</Amount></row>
<row _id="14099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>148100</Amount></row>
<row _id="14100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3900</Amount></row>
<row _id="14110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="14111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>11400</Amount></row>
<row _id="14112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="14113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>76800</Amount></row>
<row _id="14114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>10900</Amount></row>
<row _id="14115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="14116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Specialized Operations Command (Pillar)</Pillar_Name><District_Name>Specialized Operations Command</District_Name><Unit_Name>Specialized Operations Command</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>1200</Amount></row>
<row _id="14120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>28900</Amount></row>
<row _id="14121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2199</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - miscellaneous</Cost_Element_Long_Name><Amount>10500</Amount></row>
<row _id="14124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2668</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Lifeguard clothing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>6000</Amount></row>
<row _id="14126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="14127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3322</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Divisional Locker Management System</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>3989</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Marine equipment</Cost_Element_Long_Name><Amount>75000</Amount></row>
<row _id="14134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="14135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="14137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>3700</Amount></row>
<row _id="14138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>25200</Amount></row>
<row _id="14139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4419</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Laundry services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="14142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="14143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="14144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="14146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>400</Amount></row>
<row _id="14148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="14151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="14152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>2700</Amount></row>
<row _id="14153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>2702600</Amount></row>
<row _id="14158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="14160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="14162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>32500</Amount></row>
<row _id="14165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>19800</Amount></row>
<row _id="14166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>21500</Amount></row>
<row _id="14167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>74500</Amount></row>
<row _id="14168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>28600</Amount></row>
<row _id="14170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>328600</Amount></row>
<row _id="14177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Public Safety Operations</District_Name><Unit_Name>Public Safety Operations</Unit_Name><Feature_Category>8556</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> In-house seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>1800</Amount></row>
<row _id="14184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>174000</Amount></row>
<row _id="14188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1600</Amount></row>
<row _id="14189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>11019100</Amount></row>
<row _id="14193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>61900</Amount></row>
<row _id="14197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>3300</Amount></row>
<row _id="14198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>76500</Amount></row>
<row _id="14202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Detective Operat'n Video Anlysis Unt YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR3</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="14249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="14250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="14252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="14253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>26000</Amount></row>
<row _id="14254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="14257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>9500</Amount></row>
<row _id="14258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>87000</Amount></row>
<row _id="14259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>5500</Amount></row>
<row _id="14260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>10800</Amount></row>
<row _id="14261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>20600</Amount></row>
<row _id="14263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>30600</Amount></row>
<row _id="14264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="14265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>17200</Amount></row>
<row _id="14269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1553</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Cmplnce Checks YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1510</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Salaries &amp; wages - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1563</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>3990</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Animals</Cost_Element_Long_Name><Amount>22500</Amount></row>
<row _id="14283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>-50000</Amount></row>
<row _id="14284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>39800</Amount></row>
<row _id="14285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>56500</Amount></row>
<row _id="14289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="14291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>5539700</Amount></row>
<row _id="14292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4087</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Veterinarian fees</Cost_Element_Long_Name><Amount>105000</Amount></row>
<row _id="14294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>70700</Amount></row>
<row _id="14295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>92400</Amount></row>
<row _id="14296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>250700</Amount></row>
<row _id="14297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>204000</Amount></row>
<row _id="14299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>218100</Amount></row>
<row _id="14300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1521</Feature_Category><Cost_Element>Not_Used</Cost_Element><Cost_Element_Long_Name> Lifeguards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="14303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="14305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Firearm Related Bail Compliance Checks</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="14308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>16000</Amount></row>
<row _id="14310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1541</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Uniform</Cost_Element_Long_Name><Amount>65100</Amount></row>
<row _id="14312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="14313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>117000</Amount></row>
<row _id="14317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>12100</Amount></row>
<row _id="14319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>2600</Amount></row>
<row _id="14321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="14324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>342000</Amount></row>
<row _id="14325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>16500</Amount></row>
<row _id="14329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>9000</Amount></row>
<row _id="14330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>29300</Amount></row>
<row _id="14331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>110400</Amount></row>
<row _id="14332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1575</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Special Events premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="14334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>3800</Amount></row>
<row _id="14335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>5100</Amount></row>
<row _id="14336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1593</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>59800</Amount></row>
<row _id="14339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="14340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>174800</Amount></row>
<row _id="14342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>15200</Amount></row>
<row _id="14343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>669500</Amount></row>
<row _id="14345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Marine</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>31700</Amount></row>
<row _id="14346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>7600</Amount></row>
<row _id="14347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>1362300</Amount></row>
<row _id="14348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>12600</Amount></row>
<row _id="14349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>7100</Amount></row>
<row _id="14351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="14356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>106300</Amount></row>
<row _id="14358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2620</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Animal care supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>30000</Amount></row>
<row _id="14362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="14363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>50000</Amount></row>
<row _id="14365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="14368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tec to Spprt Gun&amp;Gang Violnce</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="14370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>1000</Amount></row>
<row _id="14377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14379"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14380"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>1594</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14381"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="14382"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14383"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Emergency Task Force</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>3500</Amount></row>
<row _id="14384"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14385"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14386"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="14387"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>1700</Amount></row>
<row _id="14388"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14389"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="14390"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14391"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>7654</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Toronto Fire</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14392"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14393"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>8528</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Training recoveries</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14394"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>8710</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Donations</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14395"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Police Dog Services</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14396"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>202900</Amount></row>
<row _id="14397"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14398"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>88100</Amount></row>
<row _id="14399"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14400"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>Specialized Operations Command (Command)</Command_Name><Pillar_Name>Public Safety Operations (Pillar)</Pillar_Name><District_Name>Spec. Emergency Response Sum.</District_Name><Unit_Name>Specialized Emergency Response</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14401"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14402"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14403"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14404"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14405"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14406"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14407"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14408"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14409"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14410"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14411"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14412"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14413"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14414"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14415"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14416"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14417"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14418"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14419"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14420"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14421"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14422"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14423"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14424"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14425"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14426"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14427"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14428"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14429"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14430"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14431"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14432"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14433"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14434"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14435"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14436"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14437"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14438"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14439"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14440"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14441"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14442"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14443"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14444"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14445"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14446"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14447"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14448"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14449"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14450"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14451"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14452"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14453"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14454"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14455"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14456"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14457"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14458"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14459"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14460"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>2084</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Ammunition/Firearms supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14461"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14462"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14463"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14464"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Focusing of Community Safety YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14465"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14466"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14467"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1531</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14468"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14469"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14470"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14471"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14472"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14473"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14474"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Imprvmnts&amp;Robotic Prcs Automat'n</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14475"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14476"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14477"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14478"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14479"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14480"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14481"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14482"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14483"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14484"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14485"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14486"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14487"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14488"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14489"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14490"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14491"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14492"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14493"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14494"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14495"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14496"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14497"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14498"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14499"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14500"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14501"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14502"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14503"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3992</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Printers</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14504"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14505"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14506"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14507"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14508"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14509"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14510"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>4985</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cash - over/under</Cost_Element_Long_Name><Amount>577500</Amount></row>
<row _id="14511"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14512"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14513"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14514"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14515"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14516"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14517"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>-4911000</Amount></row>
<row _id="14518"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14519"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14520"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14521"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14522"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14523"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14524"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14525"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Innovative Tech Spprt Gun&amp;Gang Vlnce YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14526"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14527"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14528"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14529"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14530"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14531"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14532"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14533"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14534"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14535"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14536"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14537"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14538"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14539"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14540"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14541"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14542"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14543"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14544"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14545"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14546"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14547"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14548"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14549"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14550"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14551"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14552"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14553"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14554"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14555"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14556"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14557"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14558"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14559"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14560"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14561"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14562"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14563"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14564"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14565"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14566"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14567"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14568"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14569"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14570"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14571"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14572"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14573"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14574"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14575"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14576"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14577"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14578"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14579"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14580"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14581"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14582"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14583"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14584"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14585"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14586"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14587"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14588"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14589"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14590"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14591"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14592"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14593"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14594"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14595"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14596"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14597"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14598"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14599"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14600"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14601"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14602"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14603"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14604"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14605"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14606"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14607"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14608"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Inclusive Policing Transformation YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14609"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14610"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14611"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14612"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14613"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14614"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14615"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14616"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14617"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14618"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14619"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14620"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14621"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14622"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14623"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14624"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>IT Imprvmnts&amp;Robotic Prcs Automat'n YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14625"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14626"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>2182</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - bicycles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14627"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14628"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14629"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14630"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14631"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Neighbourhood Off Prgm Expnsn Y&amp;D Sq</Unit_Name><Feature_Category>3974</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Radio units</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14632"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14633"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14634"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14635"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14636"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14637"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14638"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14639"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14640"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14641"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14642"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14643"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14644"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Governance &amp; Metadata Mgmt YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14645"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14646"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14647"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14648"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14649"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14650"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14651"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14652"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14653"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14654"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14655"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14656"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14657"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14658"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14659"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14660"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14661"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14662"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14663"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14664"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14665"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14666"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14667"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Data Storage Modernization YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14668"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14669"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14670"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14671"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14672"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14673"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14674"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14675"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14676"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14677"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14678"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14679"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14680"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14681"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14682"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14683"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14684"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14685"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14686"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14687"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14688"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14689"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14690"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14691"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14692"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14693"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14694"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14695"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Project Community Space YR2</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14696"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14697"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14698"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14699"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14700"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14701"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14702"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14703"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14704"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14705"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14706"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14707"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14708"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14709"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14710"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14711"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14712"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14713"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14714"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14715"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Analysis YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14716"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>1522</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> New Initiative costs</Cost_Element_Long_Name><Amount>3249700</Amount></row>
<row _id="14717"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14718"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>1083800</Amount></row>
<row _id="14719"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Social Media Monitoring</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14720"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14721"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14722"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14723"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14724"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14725"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14726"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14727"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14728"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14729"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14730"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14731"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14732"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14733"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14734"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14735"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14736"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14737"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14738"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14739"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Combat Gun&amp;Gang Violence Grant (Pillar)</Pillar_Name><District_Name>Combat Gun&amp;Gang Violence Grant</District_Name><Unit_Name>Technology Requirements YR4</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14740"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14741"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14742"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14743"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14744"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14745"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14746"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14747"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14748"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14749"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14750"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14751"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14752"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14753"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14754"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14755"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14756"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14757"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14758"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14759"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14760"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14761"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14762"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14763"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14764"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14765"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14766"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14767"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14768"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14769"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14770"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14771"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14772"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14773"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14774"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14775"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14776"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14777"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14778"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14779"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14780"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14781"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14782"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14783"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14784"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14785"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14786"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14787"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Digital Officer Prgm YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14788"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grant (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grant</District_Name><Unit_Name>Connected Officer YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14789"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14790"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14791"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14792"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14793"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14794"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14795"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14796"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14797"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14798"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14799"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Genetic Genealogy Investgtns Pgrm YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14800"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Neighbourhood Officer Prgm Expnsn YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14801"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14802"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14803"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14804"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14805"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14806"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14807"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14808"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14809"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14810"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14811"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14812"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14813"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14814"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14815"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14816"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14817"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14818"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14819"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14820"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14821"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14822"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14823"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14824"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14825"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14826"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14827"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14828"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14829"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14830"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14831"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14832"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14833"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14834"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14835"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14836"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14837"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14838"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14839"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14840"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14841"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14842"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14843"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14844"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14845"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14846"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14847"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14848"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14849"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14850"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14851"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14852"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14853"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14854"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14855"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14856"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14857"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14858"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14859"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14860"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14861"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14862"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Firearm Bail Support YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14863"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Integrated Ballistic Ident'n Systems YR2</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14864"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Integrated Ballistic Ident'n Systems YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14865"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14866"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14867"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1516</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Summer Help</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14868"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14869"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14870"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14871"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14872"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14873"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14874"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14875"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14876"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14877"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14878"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14879"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14880"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14881"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14882"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14883"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14884"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14885"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14886"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14887"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14888"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14889"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14890"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14891"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14892"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14893"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14894"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14895"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14896"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14897"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14898"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14899"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14900"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14901"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14902"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14903"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14904"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Community Safety&amp;Policing Grnt2 (Pillar)</Pillar_Name><District_Name>Community Safety&amp;Policing Grnt2</District_Name><Unit_Name>Race &amp; Gender Inclusion YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14905"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14906"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14907"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14908"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14909"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14910"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14911"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14912"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14913"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14914"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14915"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14916"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14917"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14918"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4590</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14919"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14920"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14921"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>CCTV Grants</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14922"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14923"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14924"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14925"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14926"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14927"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14928"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14929"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14930"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14931"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14932"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14933"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14934"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14935"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14936"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14937"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14938"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14939"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Children at Risk of Exploit'n(CARE) Unit</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14940"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14941"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14942"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14943"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14944"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14945"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14946"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14947"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14948"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14949"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Civil Remedies Grant Program</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14950"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14951"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14952"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14953"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Criminal Intelligence Srv Ontario Grants</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14954"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14955"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14956"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14957"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14958"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14959"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14960"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14961"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14962"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14963"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR2</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14964"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14965"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14966"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14967"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14968"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14969"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Global Search Grant</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14970"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14971"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR3</Unit_Name><Feature_Category>4148</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rewards &amp; Information</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14972"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14973"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14974"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14975"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14976"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Confidential Investigative Technique YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14977"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14978"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3980</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Cameras and lenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14979"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14980"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14981"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14982"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14983"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14984"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14985"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14986"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14987"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14988"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14989"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14990"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14991"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14992"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14993"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Other Grants</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14994"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14995"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14996"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14997"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14998"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="14999"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15000"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15001"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15002"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15003"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15004"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15005"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15006"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15007"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15008"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15009"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>3983</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other photo/video equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15010"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15011"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4093</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Creative communication</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15012"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15013"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Proceeds of Crime Frt-Line Policing Grnt</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15014"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15015"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15016"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15017"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15018"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15019"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15020"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15021"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15022"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15023"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15024"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15025"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15026"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15027"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15028"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15029"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15030"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15031"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15032"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15033"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15034"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15035"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15036"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15037"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15038"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15039"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15040"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15041"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15042"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15043"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15044"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15045"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15046"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4311</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses - Canadian / Ontario Police College</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15047"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15048"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15049"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15050"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15051"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15052"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>HR Transformation Support Modern Org</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15053"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15054"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15055"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Prov Strt Prt Child Sexual Abuse &amp; Expl</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15056"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15057"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15058"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15059"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15060"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>1576</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - RIDE</Cost_Element_Long_Name><Amount>187000</Amount></row>
<row _id="15061"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15062"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15063"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15064"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15065"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Reduce Impaired Driving Everywhere (RIDE)</Unit_Name><Feature_Category>8040</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - RIDE (Solicitor General)</Cost_Element_Long_Name><Amount>-187000</Amount></row>
<row _id="15066"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15067"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Leadership Training</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15068"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15069"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15070"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15071"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Conducted Energy Weapons</Unit_Name><Feature_Category>3993</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Firearms</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15072"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Conducted Energy Weapons</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15073"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15074"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15075"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15076"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Cultural Assessment</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15077"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15078"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4078</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - technical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15079"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15080"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15081"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15082"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Data and Analytics</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15083"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15084"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15085"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15086"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15087"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15088"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15089"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Facial Recognition System</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15090"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15091"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15092"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15093"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15094"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15095"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Focusing on Safe Communities</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15096"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15097"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15098"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15099"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15100"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15101"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15102"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4144</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Investigative expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15103"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15104"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Partnership with Academic Institution</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15105"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15106"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15107"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15108"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15109"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Digital Inv: Social Media&amp;Online Inv YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15110"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15111"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15112"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15113"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15114"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15115"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15116"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Royal Canadian Legion Grant</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15117"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15118"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15119"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15120"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15121"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15122"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15123"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15124"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15125"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15126"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4320</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Training &amp; Development - internal</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15127"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15128"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15129"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15130"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15131"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victim Support Grant</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15132"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15133"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15134"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Victims&amp;Survivors of Crime Wk Grant</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15135"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15136"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Other Grants (Pillar)</Pillar_Name><District_Name>Other Grants</District_Name><Unit_Name>Youth In Policing Initiative Grnt</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15137"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Professionalization &amp; Accountability</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15138"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15139"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15140"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15141"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15142"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15143"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>Technology Requirements YR3</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15144"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15145"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15146"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15147"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15148"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15149"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1506</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian B</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15150"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Public Safety Data Portal &amp; Analytics</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15151"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15152"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1508</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Excluded</Cost_Element_Long_Name><Amount>1339000</Amount></row>
<row _id="15153"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15154"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15155"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15156"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15157"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15158"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="15159"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR1</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15160"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1537</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Excluded</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="15161"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15162"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15163"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15164"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15165"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15166"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15167"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15168"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15169"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>18000</Amount></row>
<row _id="15170"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15171"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15172"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15173"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15174"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15175"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>35200</Amount></row>
<row _id="15176"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15177"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15178"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15179"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15180"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>166000</Amount></row>
<row _id="15181"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15182"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>5400</Amount></row>
<row _id="15183"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15184"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Safe Communities and Neighbourhoods</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15185"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2013</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Printed material</Cost_Element_Long_Name><Amount>1900</Amount></row>
<row _id="15186"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15187"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15188"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="15189"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR2</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15190"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15191"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15192"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15193"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>4079</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - IT</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15194"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>6200</Amount></row>
<row _id="15195"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>Provincial Guns&amp;Gangs Grnt2 (Pillar)</Pillar_Name><District_Name>Provincial Guns&amp;Gangs Grnt2</District_Name><Unit_Name>DO Video Analysis Unit YR3</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15196"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15197"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15198"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Scale Out Storage</Unit_Name><Feature_Category>8044</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Grants - other government</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15199"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3620</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Telephone equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15200"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>1 - Toronto Police Service</Organization_Entity><Command_Name>TPS Grants</Command_Name><Pillar_Name>PEM Grant (Pillar)</Pillar_Name><District_Name>PEM Grant</District_Name><Unit_Name>Stakeholder Engagement &amp; Culture Change</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15201"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1746</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Civilian</Cost_Element_Long_Name><Amount>462800</Amount></row>
<row _id="15202"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2012</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parking tag books</Cost_Element_Long_Name><Amount>325000</Amount></row>
<row _id="15203"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15204"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1747</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15205"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2183</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - communication</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="15206"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1748</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15207"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2670</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Uniforms</Cost_Element_Long_Name><Amount>325600</Amount></row>
<row _id="15208"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1764</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Uniform</Cost_Element_Long_Name><Amount>10200</Amount></row>
<row _id="15209"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15210"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1765</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Civilian</Cost_Element_Long_Name><Amount>1352800</Amount></row>
<row _id="15211"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15212"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1766</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15213"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15214"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1767</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> CPP - Non-qualified</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15215"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3979</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Small equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15216"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1773</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Uniform</Cost_Element_Long_Name><Amount>57900</Amount></row>
<row _id="15217"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>3985</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Motor vehicles</Cost_Element_Long_Name><Amount>142400</Amount></row>
<row _id="15218"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1776</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Civilian</Cost_Element_Long_Name><Amount>2947700</Amount></row>
<row _id="15219"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4076</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Cleaning contracts (uniforms)</Cost_Element_Long_Name><Amount>107100</Amount></row>
<row _id="15220"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15221"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1778</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> OMERS - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15222"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>56000</Amount></row>
<row _id="15223"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2020</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Books &amp; Magazines</Cost_Element_Long_Name><Amount>200</Amount></row>
<row _id="15224"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2080</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15225"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2081</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Photo / Video in-house production supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15226"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2082</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Health &amp; Safety supplies</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="15227"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2086</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Traffic enforcement supplies</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15228"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2135</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - tires/tubes</Cost_Element_Long_Name><Amount>44000</Amount></row>
<row _id="15229"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2181</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Parts - vehicles</Cost_Element_Long_Name><Amount>183600</Amount></row>
<row _id="15230"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2260</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Gasoline</Cost_Element_Long_Name><Amount>803300</Amount></row>
<row _id="15231"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>2999</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Miscellaneous materials</Cost_Element_Long_Name><Amount>2400</Amount></row>
<row _id="15232"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3099</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> General equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15233"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3310</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Furnishings</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15234"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3410</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - hardware</Cost_Element_Long_Name><Amount>3200</Amount></row>
<row _id="15235"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3420</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Computers - software</Cost_Element_Long_Name><Amount>4800</Amount></row>
<row _id="15236"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>3978</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Other office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15237"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4081</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Shredding services</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="15238"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>5200</Amount></row>
<row _id="15239"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="15240"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>2500</Amount></row>
<row _id="15241"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="15242"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15243"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>12000</Amount></row>
<row _id="15244"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>8000</Amount></row>
<row _id="15245"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4341</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clothing reimbursement</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15246"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4410</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - electrical</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15247"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4416</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Transfer, haulage and storage</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15248"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4435</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15249"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4441</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - Cable TV</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="15250"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4444</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted services - renovations</Cost_Element_Long_Name><Amount>5000</Amount></row>
<row _id="15251"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15252"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15253"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4530</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - non-office property</Cost_Element_Long_Name><Amount>406000</Amount></row>
<row _id="15254"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4570</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - parking spaces</Cost_Element_Long_Name><Amount>100000</Amount></row>
<row _id="15255"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4608</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Clean/repair furniture</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="15256"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>3100</Amount></row>
<row _id="15257"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="15258"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="15259"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>2000</Amount></row>
<row _id="15260"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>15500</Amount></row>
<row _id="15261"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4812</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Long-distance calls</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15262"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>900</Amount></row>
<row _id="15263"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="15264"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4826</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> CPLC expenditures</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15265"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>1300</Amount></row>
<row _id="15266"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>7030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Printing</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15267"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>7080</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Other services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15268"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15269"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15270"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4083</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> P.E.U. - towing charges</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15271"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15272"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>3982</Feature_Category><Cost_Element>5-Equipment</Cost_Element><Cost_Element_Long_Name> Video production equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15273"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15274"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4659</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Maintenance - computer</Cost_Element_Long_Name><Amount>545600</Amount></row>
<row _id="15275"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4010</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - legal</Cost_Element_Long_Name><Amount>300000</Amount></row>
<row _id="15276"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>1604300</Amount></row>
<row _id="15277"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4013</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Bargaining expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15278"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15279"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Professional / technical services - industrial relations</Cost_Element_Long_Name><Amount>125000</Amount></row>
<row _id="15280"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4831</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Licenses - vehicle</Cost_Element_Long_Name><Amount>7400</Amount></row>
<row _id="15281"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4084</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Public relations / promotions</Cost_Element_Long_Name><Amount>14000</Amount></row>
<row _id="15282"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>161500</Amount></row>
<row _id="15283"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4086</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Translations / interpreters</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15284"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6021</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - Vehicle and Equipment</Cost_Element_Long_Name><Amount>1994000</Amount></row>
<row _id="15285"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4089</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - Management/R&amp;D</Cost_Element_Long_Name><Amount>60000</Amount></row>
<row _id="15286"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6030</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - general</Cost_Element_Long_Name><Amount>180100</Amount></row>
<row _id="15287"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4091</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Consulting - External lawyers / planners</Cost_Element_Long_Name><Amount>75000</Amount></row>
<row _id="15288"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6031</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Fund - Insurance</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15289"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4098</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Service contracts</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15290"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>6032</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve Funds - sick leave</Cost_Element_Long_Name><Amount>544600</Amount></row>
<row _id="15291"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4110</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Honoraria</Cost_Element_Long_Name><Amount>22000</Amount></row>
<row _id="15292"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>7070</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15293"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4206</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - mileage</Cost_Element_Long_Name><Amount>300</Amount></row>
<row _id="15294"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>7650</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Police</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15295"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4225</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - public transit</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15296"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>7655</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> IDR - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15297"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4230</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Business travel - other expenses</Cost_Element_Long_Name><Amount>11000</Amount></row>
<row _id="15298"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>8506</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Towing recoveries</Cost_Element_Long_Name><Amount>-420000</Amount></row>
<row _id="15299"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4255</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Conferences / seminars</Cost_Element_Long_Name><Amount>7000</Amount></row>
<row _id="15300"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>9042</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Revenues - other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15301"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4312</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courses / seminars</Cost_Element_Long_Name><Amount>1100</Amount></row>
<row _id="15302"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4414</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Advertising and promotions</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15303"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4424</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contracted Services - general</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15304"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4510</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - vehicles</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15305"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4515</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Rental - office equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15306"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4516</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs - technical equipment</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15307"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4699</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Repairs and maintenance (other)</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15308"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4760</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Membership fees</Cost_Element_Long_Name><Amount>20700</Amount></row>
<row _id="15309"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4770</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Parking expenses</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="15310"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4804</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless devices</Cost_Element_Long_Name><Amount>800</Amount></row>
<row _id="15311"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4810</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Telephone</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15312"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4811</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Wireless services</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="15313"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4813</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Internet</Cost_Element_Long_Name><Amount>1500</Amount></row>
<row _id="15314"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4815</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Courier services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15315"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4970</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Services &amp; rents - general</Cost_Element_Long_Name><Amount>33700</Amount></row>
<row _id="15316"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>4995</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Other expenses</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15317"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>5020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to current</Cost_Element_Long_Name><Amount>575700</Amount></row>
<row _id="15318"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>6020</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> Contribution to Reserve - general</Cost_Element_Long_Name><Amount>424800</Amount></row>
<row _id="15319"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>7050</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Audit services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15320"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>7060</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Legal services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15321"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>7070</Feature_Category><Cost_Element>6-Services</Cost_Element><Cost_Element_Long_Name> IDC - Facility maintenance services</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15322"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>9030</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Miscellaneous revenues</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15323"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15324"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>2 - Toronto Police Services Board</Organization_Entity><Command_Name>TPS Board</Command_Name><Pillar_Name>TPS Board</Pillar_Name><District_Name>TPS Board</District_Name><Unit_Name>Police Services Board</Unit_Name><Feature_Category>9270</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserves</Cost_Element_Long_Name><Amount>-1075700</Amount></row>
<row _id="15325"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>607600</Amount></row>
<row _id="15326"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15327"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>1018700</Amount></row>
<row _id="15328"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15329"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>-153000</Amount></row>
<row _id="15330"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>-407700</Amount></row>
<row _id="15331"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>-51100</Amount></row>
<row _id="15332"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1711</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Comprehensive Medical</Cost_Element_Long_Name><Amount>1510900</Amount></row>
<row _id="15333"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1712</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Dental Plan</Cost_Element_Long_Name><Amount>492200</Amount></row>
<row _id="15334"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1713</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental admin. fees &amp; taxes</Cost_Element_Long_Name><Amount>279600</Amount></row>
<row _id="15335"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1714</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Medical/dental - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15336"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1715</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Paid-up Life - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15337"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1717</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Central sick bank (Association)</Cost_Element_Long_Name><Amount>333800</Amount></row>
<row _id="15338"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1718</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> A.D.&amp;D. Insurance</Cost_Element_Long_Name><Amount>19600</Amount></row>
<row _id="15339"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1719</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Health care benefits - retiree</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15340"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1730</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Group Life Insurance</Cost_Element_Long_Name><Amount>119600</Amount></row>
<row _id="15341"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1750</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Ontario Health Tax</Cost_Element_Long_Name><Amount>675300</Amount></row>
<row _id="15342"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1960</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> Sick Pay Credit Grant</Cost_Element_Long_Name><Amount>544600</Amount></row>
<row _id="15343"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1970</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Medical / dental</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15344"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>1975</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> WSIB - Administration costs</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15345"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>2010</Feature_Category><Cost_Element>4-Materials &amp; Supplies</Cost_Element><Cost_Element_Long_Name> Stationery and office supplies</Cost_Element_Long_Name><Amount>133000</Amount></row>
<row _id="15346"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Centralized Command Charges,PKG (Pillar)</Pillar_Name><District_Name>Parking Enforcement, Centralized</District_Name><Unit_Name>Centralized Command Charges, Parking</Unit_Name><Feature_Category>9260</Feature_Category><Cost_Element>7-Revenues</Cost_Element><Cost_Element_Long_Name> Draws from Reserve Funds</Cost_Element_Long_Name><Amount>-878400</Amount></row>
<row _id="15347"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1502</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian Sr. Officer</Cost_Element_Long_Name><Amount>188300</Amount></row>
<row _id="15348"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1503</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15349"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1504</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Uniform</Cost_Element_Long_Name><Amount>398300</Amount></row>
<row _id="15350"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1505</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian A</Cost_Element_Long_Name><Amount>2169900</Amount></row>
<row _id="15351"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1507</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Regular salaries - Civilian C</Cost_Element_Long_Name><Amount>29058300</Amount></row>
<row _id="15352"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1512</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Recruits - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15353"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1513</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - long-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15354"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1514</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Temporary - short-term</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15355"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1532</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform Sr. Officer</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15356"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1533</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Uniform</Cost_Element_Long_Name><Amount>3600</Amount></row>
<row _id="15357"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1534</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian A</Cost_Element_Long_Name><Amount>25800</Amount></row>
<row _id="15358"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1536</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Civilian C</Cost_Element_Long_Name><Amount>122500</Amount></row>
<row _id="15359"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1538</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Alternate rate - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15360"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1542</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian A</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15361"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1544</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Civilian C</Cost_Element_Long_Name><Amount>291200</Amount></row>
<row _id="15362"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1545</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Statutory Holiday - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15363"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1551</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Uniform</Cost_Element_Long_Name><Amount>100</Amount></row>
<row _id="15364"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1552</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian A</Cost_Element_Long_Name><Amount>4600</Amount></row>
<row _id="15365"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1554</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Civilian C</Cost_Element_Long_Name><Amount>244000</Amount></row>
<row _id="15366"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1556</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Shift Bonus - Other</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15367"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1561</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Arbitration/grievance awards</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15368"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1564</Feature_Category><Cost_Element>1-Salaries</Cost_Element><Cost_Element_Long_Name> Maternal/Parental top up - Civilian</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15369"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1571</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Uniform</Cost_Element_Long_Name><Amount>500</Amount></row>
<row _id="15370"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1572</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Uniform</Cost_Element_Long_Name><Amount>9200</Amount></row>
<row _id="15371"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1573</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Uniform</Cost_Element_Long_Name><Amount>9700</Amount></row>
<row _id="15372"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1574</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Uniform</Cost_Element_Long_Name><Amount>10600</Amount></row>
<row _id="15373"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1581</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Court premium pay - Civilian</Cost_Element_Long_Name><Amount>32800</Amount></row>
<row _id="15374"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1582</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Civilian</Cost_Element_Long_Name><Amount>371900</Amount></row>
<row _id="15375"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1583</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Callback premium pay - Civilian</Cost_Element_Long_Name><Amount>1588900</Amount></row>
<row _id="15376"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1584</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Lieutime premium pay - Civilian</Cost_Element_Long_Name><Amount>529800</Amount></row>
<row _id="15377"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1592</Feature_Category><Cost_Element>2-Premium Pay</Cost_Element><Cost_Element_Long_Name> Overtime premium pay - Contract</Cost_Element_Long_Name><Amount>0</Amount></row>
<row _id="15378"><Fiscal_Year>2023</Fiscal_Year><Budget_Type>Approved Budget</Budget_Type><Organization_Entity>3 - Parking Enforcement</Organization_Entity><Command_Name>Parking Enforcement</Command_Name><Pillar_Name>Parking Enforcement (Pillar)</Pillar_Name><District_Name>Parking Enforcement Unit</District_Name><Unit_Name>Parking Enforcement</Unit_Name><Feature_Category>1744</Feature_Category><Cost_Element>3-Benefits</Cost_Element><Cost_Element_Long_Name> EI - Uniform</Cost_Element_Long_Name><Amount>3600</Amount></row>
</data>
